Flatwater Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,328 | 50,977 | 70,351 | 16.6 | — |
| 2012 | 151,079 | 82,088 | 68,991 | 20.4 | — |
| 2013 | 201,179 | 126,307 | 74,872 | 20.4 | 57% |
| 2014 | 228,196 | 245,614 | −17,418 | 9.5 | 37% |
| 2015 | 454,766 | 366,195 | 88,571 | 9.3 | 27% |
| 2016 | 574,038 | 463,001 | 111,037 | 10.2 | 25% |
| 2017 | 825,906 | 692,392 | 133,514 | 9.1 | 22% |
| 2018 | 937,449 | 917,386 | 20,063 | 6.8 | 17% |
| 2019 | 1,362,508 | 1,257,503 | 105,005 | 6.2 | 13% |
| 2020 | 1,055,081 | 749,367 | 305,714 | 14.7 | 22% |
| 2021 | 1,364,892 | 760,784 | 604,108 | 24.0 | 28% |
| 2022 | 1,349,722 | 1,102,911 | 246,811 | 19.2 | 28% |
| 2023 | 1,460,650 | 1,855,972 | −395,322 | 8.9 | 27% |
In its most recent public year (2023), this organization spent $395,322 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 16.6 in 2011. Staff pay was 27% 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
Flatwater 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