A Cup Of Water International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 99,198 | 113,304 | −14,106 | 0.3 | — |
| 2021 | 144,359 | 135,880 | 8,479 | 1.0 | — |
| 2022 | 125,145 | 123,768 | 1,377 | 1.2 | — |
| 2023 | 166,964 | 194,381 | −27,417 | -0.9 | — |
In its most recent public year (2023), this organization spent $27,417 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 0.3 in 2020.
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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