River Acres Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 963,139 | 786,100 | 177,039 | 44.4 | 11% |
| 2021 | 979,680 | 855,997 | 123,683 | 42.5 | 11% |
| 2022 | 1,273,515 | 1,424,904 | −151,389 | 24.3 | 6% |
| 2023 | 1,296,499 | 1,264,813 | 31,686 | 27.6 | 7% |
In its most recent public year (2023), this organization brought in $31,686 more than it spent. Its reserves stood at about 27.6 months of spending, down from 44.4 in 2020. Staff pay was 7% of spending. $245,720 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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