Hydraulic Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,889,367 | 2,533,929 | 355,438 | 17.9 | 44% |
| 2021 | 2,798,484 | 2,610,632 | 187,852 | 18.3 | 42% |
| 2022 | 2,654,517 | 3,126,172 | −471,655 | 13.5 | 32% |
| 2023 | 3,513,409 | 3,243,128 | 270,281 | 14.0 | 43% |
In its most recent public year (2023), this organization brought in $270,281 more than it spent. Its reserves stood at about 14 months of spending, down from 17.9 in 2020. Staff pay was 43% of spending.
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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