The Water Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,456,900 | 1,332,462 | 124,438 | 3.5 | 14% |
| 2012 | 1,685,624 | 1,685,754 | −130 | 2.8 | 12% |
| 2013 | 1,829,488 | 1,933,175 | −103,687 | 1.8 | 15% |
| 2014 | 2,133,740 | 1,904,060 | 229,680 | 3.2 | 21% |
| 2015 | 2,155,591 | 2,051,420 | 104,171 | 3.6 | 27% |
| 2016 | 2,402,979 | 2,279,081 | 123,898 | 3.9 | 24% |
| 2017 | 5,972,603 | 2,806,757 | 3,165,846 | 16.7 | 22% |
| 2018 | 2,922,717 | 3,395,425 | −472,708 | 12.1 | 25% |
| 2019 | 3,305,749 | 3,475,816 | −170,067 | 11.3 | 25% |
| 2020 | 5,424,905 | 2,850,126 | 2,574,779 | 24.6 | 29% |
| 2021 | 7,242,242 | 4,632,341 | 2,609,901 | 21.9 | 25% |
| 2022 | 7,191,384 | 6,565,466 | 625,918 | 16.1 | 26% |
| 2023 | 5,605,523 | 5,723,374 | −117,851 | 19.3 | 32% |
In its most recent public year (2023), this organization spent $117,851 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 3.5 in 2011. Staff pay was 32% of spending. $813,998 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
The Water Project Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works