Lindale Rural Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,142,188 | 1,439,869 | 702,319 | 61.3 | 28% |
| 2012 | 1,965,661 | 1,592,635 | 373,026 | 58.2 | 31% |
| 2013 | 2,686,776 | 1,896,361 | 790,415 | 62.6 | 29% |
| 2014 | 2,418,202 | 2,070,747 | 347,455 | 59.4 | 30% |
| 2015 | 2,479,826 | 1,956,013 | 523,813 | 66.1 | 32% |
| 2016 | 2,668,005 | 2,286,515 | 381,490 | 58.5 | 26% |
| 2017 | 2,545,528 | 2,153,310 | 392,218 | 64.4 | 29% |
| 2018 | 3,059,612 | 2,340,665 | 718,947 | 62.9 | 28% |
| 2019 | 3,189,229 | 2,344,075 | 845,154 | 67.1 | 37% |
| 2020 | 3,414,904 | 2,598,476 | 816,428 | 64.3 | 37% |
| 2021 | 3,603,239 | 2,819,082 | 784,157 | 62.6 | 34% |
| 2022 | 5,063,555 | 3,167,135 | 1,896,420 | 62.9 | 33% |
| 2023 | 5,031,882 | 3,337,806 | 1,694,076 | 65.8 | 33% |
In its most recent public year (2023), this organization brought in $1,694,076 more than it spent. Its reserves stood at about 65.8 months of spending, up from 61.3 in 2011. Staff pay was 33% of spending. $33,469 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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