National Water Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,246,722 | 1,099,249 | 147,473 | 3.3 | 52% |
| 2022 | 1,462,643 | 1,275,870 | 186,773 | 4.6 | 47% |
| 2023 | 1,162,792 | 1,216,578 | −53,786 | 4.3 | 57% |
| 2024 | 1,647,040 | 1,456,131 | 190,909 | 5.2 | 51% |
In its most recent public year (2024), this organization brought in $190,909 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.3 in 2021. Staff pay was 51% 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 2024. 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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