Alaska Rural Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 929,638 | 841,706 | 87,932 | 3.5 | 49% |
| 2021 | 857,327 | 868,563 | −11,236 | 3.3 | 45% |
| 2022 | 1,064,727 | 1,009,306 | 55,421 | 3.5 | 44% |
| 2023 | 951,747 | 1,030,624 | −78,877 | 2.5 | 43% |
In its most recent public year (2023), this organization spent $78,877 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 43% 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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