Oak Trail Ranch Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,042 | 39,375 | 11,667 | 61.5 | — |
| 2012 | 63,043 | 42,543 | 20,500 | 62.7 | — |
| 2013 | 66,674 | 48,231 | 18,443 | 59.9 | — |
| 2014 | 56,653 | 52,302 | 4,351 | 56.2 | — |
| 2015 | 57,658 | 60,070 | −2,412 | 48.5 | — |
| 2016 | 55,704 | 48,154 | 7,550 | 62.3 | — |
| 2017 | 57,485 | 70,440 | −12,955 | 40.4 | — |
| 2018 | 54,971 | 60,104 | −5,133 | 46.3 | — |
| 2019 | 53,224 | 50,901 | 2,323 | 55.3 | — |
| 2020 | 57,683 | 91,389 | −33,706 | 26.4 | — |
| 2021 | 61,565 | 53,833 | 7,732 | 46.5 | — |
| 2022 | 61,333 | 65,543 | −4,210 | 37.5 | — |
| 2023 | 95,538 | 54,406 | 41,132 | 54.2 | — |
In its most recent public year (2023), this organization brought in $41,132 more than it spent. Its reserves stood at about 54.2 months of spending, down from 61.5 in 2011.
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
Oak Trail Ranch Mutual Water Co'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