Roosevelt Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 633,980 | 556,194 | 77,786 | 62.6 | 12% |
| 2012 | 845,535 | 591,866 | 253,669 | 66.1 | 32% |
| 2013 | 1,267,805 | 575,477 | 692,328 | 82.7 | 23% |
| 2014 | 799,515 | 563,177 | 236,338 | 89.8 | 29% |
| 2015 | 811,151 | 567,439 | 243,712 | 94.1 | 28% |
| 2016 | 886,072 | 665,095 | 220,977 | 84.3 | 27% |
| 2017 | 985,914 | 1,101,738 | −115,824 | 49.8 | 18% |
| 2018 | 1,205,856 | 811,106 | 394,750 | 73.8 | 22% |
| 2019 | 1,673,721 | 922,400 | 751,321 | 75.4 | 19% |
| 2020 | 2,250,240 | 1,014,301 | 1,235,939 | 84.3 | 18% |
| 2021 | 2,220,952 | 1,130,828 | 1,090,124 | 87.4 | 20% |
| 2022 | 1,427,392 | 1,113,530 | 313,862 | 90.1 | 20% |
| 2023 | 1,617,366 | 1,230,740 | 386,626 | 85.6 | 21% |
In its most recent public year (2023), this organization brought in $386,626 more than it spent. Its reserves stood at about 85.6 months of spending, up from 62.6 in 2011. Staff pay was 21% 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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