Humane Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,250 | 1,615 | 635 | 5.5 | — |
| 2017 | 6,002 | 5,654 | 348 | 11.5 | — |
| 2018 | 5,566 | 6,945 | −1,379 | 7.0 | — |
| 2019 | 186,503 | 178,336 | 8,167 | 0.8 | — |
| 2020 | 164,750 | 158,577 | 6,173 | 1.4 | — |
| 2021 | 67,150 | 68,331 | −1,181 | 3.0 | — |
In its most recent public year (2021), this organization spent $1,181 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.5 in 2015.
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 2021. 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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