Water First International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,514,484 | 1,803,280 | 711,204 | 7.0 | 25% |
| 2021 | 2,323,784 | 2,018,813 | 304,971 | 8.1 | 22% |
| 2022 | 1,969,815 | 2,297,051 | −327,236 | 5.4 | 18% |
| 2023 | 3,582,679 | 1,260,927 | 2,321,752 | 32.0 | 37% |
In its most recent public year (2023), this organization brought in $2,321,752 more than it spent. Its reserves stood at about 32 months of spending, up from 7 in 2020. Staff pay was 37% of spending. $1,964,001 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
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