Caribbean Desalination Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 30,075 | 51,858 | −21,783 | 11.2 | — |
| 2014 | 138,205 | 163,719 | −25,514 | 1.7 | — |
| 2015 | 31,769 | 43,020 | −11,251 | 3.4 | — |
| 2016 | 188,591 | 106,638 | 81,953 | 10.6 | — |
| 2017 | 28,455 | 43,877 | −15,422 | 21.5 | — |
| 2018 | 143,900 | 96,090 | 47,810 | 15.8 | — |
| 2019 | 24,159 | 46,025 | −21,866 | 27.2 | — |
| 2020 | 7,793 | 40,789 | −32,996 | 22.2 | — |
| 2021 | 91,279 | 50,198 | 41,081 | 27.8 | — |
| 2022 | 117,506 | 129,292 | −11,786 | 9.7 | — |
| 2023 | 47,397 | 59,132 | −11,735 | 18.9 | — |
In its most recent public year (2023), this organization spent $11,735 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 11.2 in 2013.
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
Caribbean Desalination Association'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