Headwaters Christian Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 37,247 | 31,048 | 6,199 | 4.7 | — |
| 2018 | 20,958 | 33,626 | −12,668 | 4.8 | — |
| 2022 | 93,253 | 64,672 | 28,581 | 7.4 | — |
| 2023 | 61,431 | 73,499 | −12,068 | 4.6 | — |
In its most recent public year (2023), this organization spent $12,068 more than it brought in. Its reserves stood at about 4.6 months 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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