Atascosa Rural Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,468,911 | 2,439,430 | 29,481 | 29.1 | 0% |
| 2012 | 2,101,065 | 2,254,007 | −152,942 | 30.7 | 21% |
| 2013 | 2,281,562 | 2,159,790 | 121,772 | 32.8 | 21% |
| 2014 | 3,405,875 | 2,301,798 | 1,104,077 | 36.6 | 20% |
| 2015 | 2,249,968 | 2,334,163 | −84,195 | 35.7 | 19% |
| 2016 | 2,335,887 | 2,250,691 | 85,196 | 37.5 | 21% |
| 2017 | 2,379,515 | 2,190,120 | 189,395 | 39.7 | 22% |
| 2018 | 2,777,502 | 2,260,256 | 517,246 | 41.3 | 22% |
| 2019 | 2,723,522 | 2,539,643 | 183,879 | 37.5 | 21% |
| 2020 | 3,134,958 | 2,971,156 | 163,802 | 32.8 | 21% |
| 2021 | 3,285,235 | 2,671,290 | 613,945 | 39.4 | 22% |
| 2022 | 4,239,209 | 3,562,939 | 676,270 | 31.8 | 19% |
| 2023 | 4,632,202 | 3,922,879 | 709,323 | 31.2 | 19% |
In its most recent public year (2023), this organization brought in $709,323 more than it spent. Its reserves stood at about 31.2 months of spending, up from 29.1 in 2011. Staff pay was 19% 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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