Confluence Water Technology Innovation Cluster Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,930 | 70,643 | 9,287 | 2.9 | — |
| 2014 | 91,796 | 75,126 | 16,670 | 5.4 | — |
| 2015 | 70,600 | 77,373 | −6,773 | 4.2 | — |
| 2016 | 123,920 | 85,997 | 37,923 | 9.1 | — |
| 2017 | 103,645 | 118,439 | −14,794 | 5.1 | — |
| 2018 | 95,450 | 122,127 | −26,677 | 2.3 | — |
| 2019 | 105,410 | 107,741 | −2,331 | 2.4 | — |
| 2020 | 92,400 | 84,004 | 8,396 | 4.2 | — |
| 2021 | 51,300 | 66,306 | −15,006 | 2.7 | — |
| 2022 | 50,800 | 53,337 | −2,537 | 2.7 | — |
In its most recent public year (2022), this organization spent $2,537 more than it brought in. Its reserves stood at about 2.7 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 2022. 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
Confluence Water Technology Innovation Cluster Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works