Digdeep Right To Water Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 253,119 | 201,510 | 51,609 | 3.1 | 51% |
| 2014 | 242,272 | 228,567 | 13,705 | 3.4 | 43% |
| 2015 | 1,514,190 | 480,573 | 1,033,617 | 27.4 | 23% |
| 2016 | 1,315,503 | 612,867 | 702,636 | 35.3 | 12% |
| 2017 | 1,469,497 | 1,083,863 | 385,634 | 24.2 | 17% |
| 2018 | 2,244,276 | 1,412,592 | 831,684 | 25.6 | 25% |
| 2019 | 3,116,757 | 2,415,321 | 701,436 | 18.5 | 26% |
| 2020 | 11,731,501 | 3,795,641 | 7,935,860 | 36.9 | 30% |
| 2021 | 12,789,451 | 7,390,271 | 5,399,180 | 27.1 | 32% |
| 2022 | 27,002,648 | 12,100,079 | 14,902,569 | 31.0 | 33% |
| 2023 | 12,480,508 | 14,747,788 | −2,267,280 | 23.6 | 38% |
In its most recent public year (2023), this organization spent $2,267,280 more than it brought in. Its reserves stood at about 23.6 months of spending. Staff pay was 38% of spending. $12,963,819 of its net assets are donor-restricted.
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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