International Desalination Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,597,047 | 1,289,810 | 1,307,237 | 13.1 | 39% |
| 2021 | 606,029 | 615,863 | −9,834 | 30.2 | 51% |
| 2022 | 1,779,339 | 786,652 | 992,687 | 38.0 | 44% |
| 2023 | 2,078,034 | 2,175,283 | −97,249 | 12.7 | 16% |
| 2024 | 1,526,059 | 1,314,507 | 211,552 | 23.5 | 18% |
In its most recent public year (2024), this organization brought in $211,552 more than it spent. Its reserves stood at about 23.5 months of spending, up from 13.1 in 2020. Staff pay was 18% of spending. $122,128 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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