Headwaters Foundation For Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,285,062 | 1,300,496 | −15,434 | 33.5 | 28% |
| 2013 | 2,691,006 | 2,087,494 | 603,512 | 27.3 | 24% |
| 2014 | 1,862,338 | 1,950,166 | −87,828 | 32.0 | 23% |
| 2015 | 2,358,695 | 1,865,886 | 492,809 | 37.1 | 24% |
| 2016 | 1,456,650 | 1,875,378 | −418,728 | 33.1 | 21% |
| 2017 | 2,272,151 | 1,743,448 | 528,703 | 41.8 | 25% |
| 2018 | 3,321,223 | 2,108,998 | 1,212,225 | 42.1 | 29% |
| 2019 | 3,212,274 | 3,176,946 | 35,328 | 28.1 | 32% |
| 2020 | 8,568,167 | 5,226,778 | 3,341,389 | 22.7 | 14% |
| 2021 | 13,864,932 | 5,774,182 | 8,090,750 | 39.6 | 18% |
| 2022 | 15,004,954 | 6,350,006 | 8,654,948 | 50.0 | 27% |
| 2023 | 3,561,458 | 4,763,422 | −1,201,964 | 46.7 | 29% |
In its most recent public year (2023), this organization spent $1,201,964 more than it brought in. Its reserves stood at about 46.7 months of spending, up from 33.5 in 2012. Staff pay was 29% of spending. $11,978,232 of its net assets are donor-restricted.
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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