Planet Water Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,092,312 | 687,652 | 404,660 | 5.4 | 23% |
| 2012 | 1,373,566 | 1,235,602 | 137,964 | 4.3 | 25% |
| 2013 | 1,211,336 | 1,071,058 | 140,278 | 6.6 | 31% |
| 2014 | 1,290,513 | 1,761,991 | −471,478 | 0.8 | 23% |
| 2015 | 1,384,453 | 1,606,527 | −222,074 | -0.8 | 22% |
| 2016 | 1,601,552 | 1,478,808 | 122,744 | 0.1 | 30% |
| 2017 | 1,965,244 | 1,700,975 | 264,269 | 2.0 | 29% |
| 2018 | 2,896,669 | 2,341,618 | 555,051 | 4.3 | 23% |
| 2019 | 2,166,959 | 2,434,924 | −267,965 | 2.8 | 21% |
| 2020 | 2,340,295 | 2,046,357 | 293,938 | 5.0 | 16% |
| 2021 | 2,655,482 | 2,230,411 | 425,071 | 6.9 | 12% |
| 2022 | 3,712,850 | 3,414,670 | 298,180 | 5.5 | 7% |
| 2023 | 3,276,663 | 4,190,055 | −913,392 | 1.9 | 6% |
In its most recent public year (2023), this organization spent $913,392 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 5.4 in 2011. Staff pay was 6% 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
Planet Water Foundation'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