Dialville Oakland Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 217,008 | 195,544 | 21,464 | 9.5 | 17% |
| 2021 | 224,308 | 222,969 | 1,339 | 8.5 | 14% |
| 2022 | 237,652 | 243,552 | −5,900 | 7.5 | 15% |
| 2023 | 263,640 | 246,050 | 17,590 | 8.3 | 15% |
In its most recent public year (2023), this organization brought in $17,590 more than it spent. Its reserves stood at about 8.3 months of spending, down from 9.5 in 2020. Staff pay was 15% 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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