everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Headwaters Inc

Rhinelander, WI / EIN 39-1658017 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20112,105,3942,114,641−9,2475.948%
20122,021,2372,059,017−37,7805.951%
20131,955,7472,071,399−115,6525.251%
20142,047,7182,071,016−23,2985.049%
20151,910,8661,972,484−61,6184.953%
20162,269,3502,402,649−133,2993.456%
20172,539,2792,627,067−87,7882.757%
20182,760,8012,565,372195,4293.660%
20192,809,9112,832,499−22,5883.260%
20202,463,4842,437,49625,9883.958%
20212,476,7762,024,464452,3127.359%
20221,745,2871,613,219132,06810.258%
20231,814,9261,714,799100,12710.360%

In its most recent public year (2023), this organization brought in $100,127 more than it spent. Its reserves stood at about 10.3 months of spending, up from 5.9 in 2011. Staff pay was 60% 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

Follow this organization

A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works