Rhode Island Clean Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,017 | 12,938 | −1,921 | 36.6 | — |
| 2021 | 21,738 | 19,153 | 2,585 | 25.7 | — |
| 2022 | 23,958 | 33,568 | −9,610 | 11.3 | — |
| 2023 | 42,960 | 29,713 | 13,247 | 18.1 | — |
In its most recent public year (2023), this organization brought in $13,247 more than it spent. Its reserves stood at about 18.1 months of spending, down from 36.6 in 2020.
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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