Waterkeeper Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,295,505 | 3,419,724 | −124,219 | 1.3 | 0% |
| 2012 | 4,417,359 | 3,173,765 | 1,243,594 | 6.1 | 6% |
| 2013 | 4,056,835 | 3,643,528 | 413,307 | 6.7 | 5% |
| 2014 | 10,728,210 | 8,647,191 | 2,081,019 | 5.7 | 3% |
| 2015 | 9,921,169 | 11,339,944 | −1,418,775 | 2.8 | 4% |
| 2016 | 16,365,758 | 18,000,403 | −1,634,645 | 0.7 | 4% |
| 2017 | 20,082,608 | 19,136,242 | 946,366 | 1.2 | 4% |
| 2018 | 17,695,017 | 15,172,795 | 2,522,222 | 3.5 | 5% |
| 2019 | 15,589,366 | 17,367,760 | −1,778,394 | 1.8 | 4% |
| 2020 | 17,327,128 | 17,809,194 | −482,066 | 1.5 | 3% |
| 2021 | 11,721,218 | 9,978,228 | 1,742,990 | 4.8 | 5% |
| 2022 | 15,198,182 | 16,801,593 | −1,603,411 | 1.6 | 17% |
| 2023 | 8,822,541 | 6,915,327 | 1,907,214 | 7.3 | 38% |
In its most recent public year (2023), this organization brought in $1,907,214 more than it spent. Its reserves stood at about 7.3 months of spending, up from 1.3 in 2011. Staff pay was 38% of spending. $2,532,824 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
Waterkeeper Alliance Inc'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