Waterstone Supporting Organization Trust 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,548,386 | 18,143,532 | 10,404,854 | 24.3 | 0% |
| 2021 | 77,364,111 | 39,517,200 | 37,846,911 | 12.4 | 0% |
| 2022 | 121,997,589 | 47,538,157 | 74,459,432 | 21.6 | 0% |
| 2023 | 82,555,170 | 25,297,765 | 57,257,405 | 69.9 | 0% |
In its most recent public year (2023), this organization brought in $57,257,405 more than it spent. Its reserves stood at about 69.9 months of spending, up from 24.3 in 2020. 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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