Agua Viva Serves Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 329,524 | 179,069 | 150,455 | 10.2 | 7% |
| 2015 | 290,611 | 287,970 | 2,641 | 6.5 | 13% |
| 2016 | 333,456 | 326,112 | 7,344 | 6.0 | 20% |
| 2017 | 333,991 | 264,276 | 69,715 | 10.5 | 30% |
| 2018 | 445,592 | 568,422 | −122,830 | 2.3 | 3% |
| 2019 | 378,312 | 364,526 | 13,786 | 4.1 | 0% |
| 2020 | 227,921 | 238,374 | −10,453 | 5.7 | 8% |
| 2021 | 357,894 | 333,171 | 24,723 | 5.0 | 25% |
| 2022 | 224,791 | 233,595 | −8,804 | 6.6 | 31% |
| 2023 | 318,917 | 374,556 | −55,639 | 2.3 | 20% |
In its most recent public year (2023), this organization spent $55,639 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 10.2 in 2014. Staff pay was 20% 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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