Waterrock Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 70,107 | 65,651 | 4,456 | 5.9 | — |
| 2016 | 48,883 | 40,344 | 8,539 | 12.2 | — |
| 2017 | 20,606 | 21,955 | −1,349 | 21.7 | — |
| 2018 | 71,319 | 55,371 | 15,948 | 12.1 | — |
| 2019 | 49,226 | 50,213 | −987 | 13.1 | — |
| 2020 | 28,646 | 24,283 | 4,363 | 29.1 | — |
| 2021 | 22,531 | 26,369 | −3,838 | 25.1 | — |
In its most recent public year (2021), this organization spent $3,838 more than it brought in. Its reserves stood at about 25.1 months of spending, up from 5.9 in 2015.
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 2021. 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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