Water For South Sudan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,129 | 347,134 | 67,995 | 20.1 | 24% |
| 2012 | 480,822 | 612,598 | −131,776 | 8.7 | 16% |
| 2013 | 544,351 | 392,938 | 151,413 | 17.8 | 31% |
| 2014 | 831,809 | 704,041 | 127,768 | 13.5 | 25% |
| 2015 | 936,902 | 732,890 | 204,012 | 16.3 | 31% |
| 2016 | 1,214,999 | 759,474 | 455,525 | 23.0 | 34% |
| 2017 | 1,146,284 | 812,042 | 334,242 | 26.4 | 40% |
| 2018 | 1,522,036 | 1,143,520 | 378,516 | 22.7 | 36% |
| 2019 | 1,552,393 | 1,427,790 | 124,603 | 19.3 | 39% |
| 2020 | 1,171,369 | 1,683,713 | −512,344 | 12.7 | 36% |
| 2021 | 2,211,396 | 2,032,285 | 179,111 | 11.6 | 15% |
| 2022 | 2,647,279 | 2,402,946 | 244,333 | 10.9 | 15% |
| 2023 | 2,266,137 | 2,431,222 | −165,085 | 9.9 | 17% |
| 2024 | 2,323,328 | 2,469,807 | −146,479 | 9.3 | 20% |
In its most recent public year (2024), this organization spent $146,479 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 20.1 in 2011. Staff pay was 20% of spending. $60,664 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 2024. 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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