Oak Grove Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,156 | 89,758 | 19,398 | 22.0 | 28% |
| 2012 | 102,248 | 98,059 | 4,189 | 20.6 | 21% |
| 2013 | 94,456 | 96,355 | −1,899 | 53.3 | 0% |
| 2014 | 89,374 | 87,242 | 2,132 | 59.3 | 0% |
| 2015 | 96,777 | 78,544 | 18,233 | 68.6 | 0% |
| 2016 | 99,616 | 87,213 | 12,403 | 63.4 | 0% |
| 2017 | 100,604 | 89,084 | 11,520 | 63.6 | 0% |
| 2018 | 126,022 | 99,898 | 26,124 | 59.8 | 0% |
| 2019 | 120,185 | 103,082 | 17,103 | 60.0 | 0% |
| 2020 | 135,738 | 106,315 | 29,423 | 61.5 | 0% |
| 2021 | 154,329 | 163,142 | −8,813 | 39.4 | 0% |
| 2022 | 203,973 | 181,811 | 22,162 | 36.8 | 0% |
| 2023 | 208,073 | 194,763 | 13,310 | 35.2 | 0% |
In its most recent public year (2023), this organization brought in $13,310 more than it spent. Its reserves stood at about 35.2 months of spending, up from 22 in 2011. Staff pay was 0% 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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