Waterlegacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 164,985 | 129,017 | 35,968 | 13.2 | — |
| 2021 | 145,327 | 153,869 | −8,542 | 10.4 | — |
| 2022 | 196,164 | 174,249 | 21,915 | 10.7 | — |
| 2023 | 185,256 | 226,329 | −41,073 | 6.1 | — |
In its most recent public year (2023), this organization spent $41,073 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 13.2 in 2020.
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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