Regional Water Management Foundation A Subsidiary Of The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,405,262 | 1,421,768 | −16,506 | -0.8 | 0% |
| 2012 | 3,811,404 | 3,774,591 | 36,813 | -0.2 | 0% |
| 2013 | 2,196,550 | 2,186,862 | 9,688 | -0.3 | 0% |
| 2014 | 377,728 | 290,391 | 87,337 | 1.6 | 0% |
| 2015 | 405,389 | 392,385 | 13,004 | 1.6 | 0% |
| 2016 | 764,062 | 749,798 | 14,264 | 1.0 | 0% |
| 2017 | 845,960 | 798,999 | 46,961 | 1.7 | 0% |
| 2018 | 1,943,634 | 2,024,409 | −80,775 | 0.2 | 0% |
| 2019 | 1,169,092 | 1,122,946 | 46,146 | 0.8 | 0% |
| 2020 | 1,376,310 | 1,405,257 | −28,947 | 0.4 | 0% |
| 2021 | 1,410,511 | 1,348,932 | 61,579 | 1.0 | 0% |
| 2022 | 832,649 | 575,022 | 257,627 | 2.2 | 0% |
| 2023 | 1,338,021 | 776,041 | 561,980 | 0.4 | 0% |
In its most recent public year (2023), this organization brought in $561,980 more than it spent. Its reserves stood at about 0.4 months of spending, up from -0.8 in 2011. Staff pay was 0% 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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