Aqua-Africa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 122,938 | 91,478 | 31,460 | 4.1 | — |
| 2014 | 302,353 | 171,289 | 131,064 | 11.4 | 32% |
| 2015 | 253,580 | 226,509 | 27,071 | 10.0 | 37% |
| 2016 | 134,193 | 199,776 | −65,583 | 7.4 | — |
| 2017 | 294,216 | 201,669 | 92,547 | 12.8 | 39% |
| 2018 | 327,102 | 309,004 | 18,098 | 9.1 | 26% |
| 2019 | 421,461 | 327,842 | 93,619 | 12.0 | 39% |
| 2020 | 337,714 | 393,667 | −55,953 | 8.5 | 35% |
| 2021 | 304,525 | 392,175 | −87,650 | 5.9 | 35% |
| 2022 | 737,432 | 495,593 | 241,839 | 10.5 | 29% |
| 2023 | 465,385 | 605,237 | −139,852 | 6.0 | 19% |
In its most recent public year (2023), this organization spent $139,852 more than it brought in. Its reserves stood at about 6 months of spending, up from 4.1 in 2013. Staff pay was 19% of spending. $25,000 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
Aqua-Africa 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