Global Water Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 458,527 | 685,338 | −226,811 | 7.1 | 14% |
| 2011 | 460,378 | 516,100 | −55,722 | 8.1 | 0% |
| 2012 | 515,195 | 439,777 | 75,418 | 11.5 | 0% |
| 2013 | 430,707 | 435,654 | −4,947 | 11.6 | 0% |
| 2014 | 308,246 | 445,785 | −137,539 | 7.6 | 0% |
| 2015 | 318,930 | 285,081 | 33,849 | 13.4 | 0% |
| 2016 | 3,051,142 | 728,129 | 2,323,013 | 43.5 | 0% |
| 2017 | 2,822,520 | 1,115,817 | 1,706,703 | 46.8 | 0% |
| 2018 | 2,911,474 | 2,287,116 | 624,358 | 26.1 | 0% |
| 2019 | 2,174,140 | 2,848,289 | −674,149 | 18.1 | 0% |
| 2020 | 983,043 | 2,225,698 | −1,242,655 | 16.5 | 0% |
| 2021 | 8,193,347 | 1,560,212 | 6,633,135 | 77.1 | 0% |
| 2022 | 4,956,488 | 4,227,312 | 729,176 | 30.3 | 0% |
| 2023 | 5,255,736 | 5,862,563 | −606,827 | 21.0 | 0% |
In its most recent public year (2023), this organization spent $606,827 more than it brought in. Its reserves stood at about 21 months of spending, up from 7.1 in 2010. Staff pay was 0% of spending. $7,134,628 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
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