Oak Grove Texas Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 305,720 | 225,026 | 80,694 | 58.2 | 12% |
| 2021 | 284,259 | 248,922 | 35,337 | 54.3 | 12% |
| 2022 | 374,855 | 282,473 | 92,382 | 52.0 | 12% |
| 2023 | 402,331 | 365,793 | 36,538 | 42.2 | 9% |
In its most recent public year (2023), this organization brought in $36,538 more than it spent. Its reserves stood at about 42.2 months of spending, down from 58.2 in 2020. Staff pay was 9% 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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