Idaho Rural Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,123,556 | 1,075,149 | 48,407 | 2.7 | 54% |
| 2012 | 1,075,616 | 971,309 | 104,307 | 4.2 | 57% |
| 2013 | 1,205,533 | 1,081,670 | 123,863 | 5.2 | 55% |
| 2014 | 1,153,467 | 1,099,327 | 54,140 | 5.7 | 56% |
| 2015 | 1,216,362 | 1,151,372 | 64,990 | 6.1 | 56% |
| 2016 | 1,320,673 | 1,245,847 | 74,826 | 6.4 | 52% |
| 2017 | 1,382,927 | 1,323,118 | 59,809 | 6.5 | 50% |
| 2018 | 1,364,042 | 1,255,003 | 109,039 | 7.9 | 45% |
| 2019 | 1,490,906 | 1,390,253 | 100,653 | 8.0 | 41% |
| 2020 | 3,318,162 | 1,651,115 | 1,667,047 | 18.9 | 40% |
| 2021 | 2,130,170 | 1,880,110 | 250,060 | 18.2 | 43% |
| 2022 | 2,112,964 | 2,166,209 | −53,245 | 15.5 | 42% |
| 2023 | 2,394,475 | 2,366,416 | 28,059 | 14.3 | 43% |
In its most recent public year (2023), this organization brought in $28,059 more than it spent. Its reserves stood at about 14.3 months of spending, up from 2.7 in 2011. Staff pay was 43% of spending. $77,387 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
Idaho Rural Water Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works