Absolutely Waterford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,456 | 14,894 | 27,562 | 24.2 | — |
| 2016 | 49,007 | 55,218 | −6,211 | 4.1 | — |
| 2017 | 57,228 | 70,225 | −12,997 | 1.0 | — |
| 2018 | 40,474 | 28,978 | 11,496 | 7.2 | — |
| 2019 | 20,340 | 24,819 | −4,479 | 6.2 | — |
| 2020 | 22,892 | 34,242 | −11,350 | 0.5 | — |
| 2021 | 10 | 15 | −5 | 3300.0 | — |
| 2022 | 5 | 40 | −35 | 1227.0 | — |
| 2023 | 13,824 | 8,207 | 5,617 | 8.2 | — |
In its most recent public year (2023), this organization brought in $5,617 more than it spent. Its reserves stood at about 8.2 months of spending, down from 24.2 in 2012.
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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