H2o For Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 676,223 | 884,215 | −207,992 | 7.0 | 43% |
| 2022 | 1,062,705 | 1,034,540 | 28,165 | 6.3 | 37% |
| 2023 | 679,892 | 1,007,250 | −327,358 | 2.6 | 36% |
| 2024 | 695,897 | 864,616 | −168,719 | 0.6 | 37% |
In its most recent public year (2024), this organization spent $168,719 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 7 in 2021. Staff pay was 37% of spending. $64,791 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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