Upon The Water Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 106,975 | 99,272 | 7,703 | 0.9 | — |
| 2016 | 80,387 | 56,022 | 24,365 | 6.9 | — |
| 2017 | 64,495 | 66,704 | −2,209 | 5.4 | — |
| 2018 | 46,647 | 60,143 | −13,496 | 3.3 | — |
| 2019 | 51,484 | 53,349 | −1,865 | 0.1 | — |
| 2020 | 46,411 | 40,135 | 6,276 | 0.9 | — |
| 2021 | 43,727 | 46,074 | −2,347 | 0.1 | — |
| 2022 | 43,096 | 43,595 | −499 | 0.0 | — |
| 2023 | 51,686 | 50,701 | 985 | 0.2 | — |
In its most recent public year (2023), this organization brought in $985 more than it spent. Its reserves stood at about 0.2 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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