Ramblewood Utility & Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 171,457 | 155,991 | 15,466 | 2.2 | — |
| 2018 | 179,280 | 144,000 | 35,280 | 5.4 | — |
| 2019 | 187,776 | 142,696 | 45,080 | 17.5 | — |
| 2020 | 193,868 | 150,613 | 43,255 | 20.0 | — |
| 2021 | 193,557 | 136,151 | 57,406 | 27.2 | — |
| 2022 | 205,862 | 169,830 | 36,032 | 24.3 | 0% |
| 2023 | 220,549 | 160,283 | 60,266 | 30.3 | 0% |
In its most recent public year (2023), this organization brought in $60,266 more than it spent. Its reserves stood at about 30.3 months of spending, up from 2.2 in 2017. 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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