Waterbrook Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 47,597 | 42,255 | 5,342 | 1.5 | — |
| 2016 | 50,828 | 47,992 | 2,836 | 2.0 | — |
| 2017 | 53,959 | 54,895 | −936 | 1.6 | — |
| 2018 | 66,428 | 65,729 | 699 | 1.4 | — |
| 2019 | 51,178 | 56,700 | −5,522 | 0.5 | — |
| 2020 | 66,839 | 61,804 | 5,035 | 1.4 | — |
| 2021 | 61,962 | 56,527 | 5,435 | 2.7 | — |
| 2022 | 78,236 | 78,335 | −99 | 2.0 | — |
| 2023 | 55,180 | 63,627 | −8,447 | 0.8 | — |
In its most recent public year (2023), this organization spent $8,447 more than it brought in. Its reserves stood at about 0.8 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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