Agua Viva Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 796,625 | 728,784 | 67,841 | 2.2 | 32% |
| 2019 | 704,646 | 748,033 | −43,387 | 1.5 | 32% |
| 2020 | 418,599 | 309,437 | 109,162 | 5.3 | 41% |
| 2021 | 517,338 | 342,553 | 174,785 | 10.9 | 37% |
| 2022 | 448,103 | 469,798 | −21,695 | 2.6 | 19% |
| 2023 | 529,238 | 510,211 | 19,027 | 1.5 | 24% |
In its most recent public year (2023), this organization brought in $19,027 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 24% 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
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