Rickreall Community Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 455,123 | 348,173 | 106,950 | 62.0 | 37% |
| 2020 | 443,493 | 339,687 | 103,806 | 67.3 | 38% |
| 2021 | 442,960 | 325,453 | 117,507 | 74.5 | 39% |
| 2022 | 435,711 | 455,689 | −19,978 | 52.7 | 45% |
| 2023 | 450,703 | 416,811 | 33,892 | 58.6 | 33% |
In its most recent public year (2023), this organization brought in $33,892 more than it spent. Its reserves stood at about 58.6 months of spending, down from 62 in 2019. Staff pay was 33% 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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