Aqualliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,927 | 55,757 | 2,170 | 7.3 | — |
| 2012 | 71,167 | 65,836 | 5,331 | 7.2 | — |
| 2013 | 100,366 | 75,548 | 24,818 | 10.2 | — |
| 2014 | 130,500 | 168,574 | −38,074 | 1.9 | — |
| 2015 | 186,947 | 98,314 | 88,633 | 14.0 | — |
| 2016 | 44,330 | 97,813 | −53,483 | 7.5 | — |
| 2017 | 101,108 | 77,914 | 23,194 | 13.0 | — |
| 2018 | 60,584 | 89,724 | −29,140 | 7.4 | — |
| 2019 | 131,622 | 82,102 | 49,520 | 15.3 | — |
| 2020 | 83,586 | 85,868 | −2,282 | 14.4 | — |
| 2021 | 97,285 | 119,807 | −22,522 | 8.0 | — |
| 2022 | 76,137 | 103,740 | −27,603 | 6.1 | — |
| 2023 | 86,525 | 73,967 | 12,558 | 10.5 | — |
In its most recent public year (2023), this organization brought in $12,558 more than it spent. Its reserves stood at about 10.5 months of spending, up from 7.3 in 2011.
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
Aqualliance'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