Waterhope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,051 | 198,645 | −2,594 | 15.0 | 0% |
| 2012 | 134,200 | 192,352 | −58,152 | 11.8 | 0% |
| 2013 | 338,124 | 152,828 | 185,296 | 29.5 | 0% |
| 2014 | 83,647 | 91,247 | −7,600 | 48.3 | 0% |
| 2015 | 173,549 | 61,066 | 112,483 | 94.3 | 0% |
| 2016 | 168,843 | 171,288 | −2,445 | 33.5 | 0% |
| 2017 | 310,435 | 146,433 | 164,002 | 52.6 | 0% |
| 2018 | 259,586 | 190,304 | 69,282 | 44.8 | 0% |
| 2019 | 263,152 | 231,066 | 32,086 | 38.6 | 0% |
| 2020 | 7,374 | 162,248 | −154,874 | 43.5 | 0% |
| 2021 | 190,336 | 86,816 | 103,520 | 95.6 | 0% |
| 2022 | 148,498 | 145,542 | 2,956 | 57.3 | 0% |
| 2023 | 162,169 | 153,175 | 8,994 | 55.1 | 0% |
In its most recent public year (2023), this organization brought in $8,994 more than it spent. Its reserves stood at about 55.1 months of spending, up from 15 in 2011. Staff pay was 0% 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
Waterhope'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