South Kirbyville Rural Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 216,082 | 203,419 | 12,663 | 2.1 | 46% |
| 2021 | 234,231 | 199,757 | 34,474 | 4.2 | 45% |
| 2022 | 229,562 | 199,258 | 30,304 | 6.1 | 42% |
| 2023 | 243,968 | 222,554 | 21,414 | 7.6 | 39% |
In its most recent public year (2023), this organization brought in $21,414 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.1 in 2020. Staff pay was 39% of spending.
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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