Waterfront Way Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 101,060 | 100,964 | 96 | 1.0 | — |
| 2019 | 55,365 | 53,231 | 2,134 | 2.3 | — |
| 2020 | 166,947 | 151,071 | 15,876 | 2.1 | — |
| 2021 | 72,464 | 67,225 | 5,239 | 5.6 | — |
| 2022 | 141,207 | 159,737 | −18,530 | 1.0 | — |
| 2023 | 10,600 | 5,600 | 5,000 | 38.6 | — |
In its most recent public year (2023), this organization brought in $5,000 more than it spent. Its reserves stood at about 38.6 months of spending, up from 1 in 2018.
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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