Safe Water Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,544,192 | 2,334,956 | 1,209,236 | 34.8 | 49% |
| 2012 | 4,255,186 | 2,828,498 | 1,426,688 | 36.5 | 47% |
| 2013 | 4,751,989 | 3,461,441 | 1,290,548 | 33.2 | 46% |
| 2014 | 2,950,519 | 3,856,704 | −906,185 | 25.9 | 45% |
| 2015 | 2,377,176 | 4,625,241 | −2,248,065 | 14.9 | 40% |
| 2016 | 11,029,877 | 4,401,103 | 6,628,774 | 32.8 | 46% |
| 2017 | 3,068,506 | 5,145,039 | −2,076,533 | 22.2 | 46% |
| 2018 | 4,309,971 | 6,029,808 | −1,719,837 | 15.2 | 45% |
| 2019 | 5,915,275 | 5,729,864 | 185,411 | 15.4 | 40% |
| 2020 | 4,176,561 | 5,215,453 | −1,038,892 | 14.3 | 42% |
| 2021 | 8,506,828 | 5,517,247 | 2,989,581 | 19.5 | 36% |
| 2022 | 10,178,447 | 5,918,743 | 4,259,704 | 24.8 | 27% |
| 2023 | 5,236,731 | 5,860,331 | −623,600 | 23.0 | 27% |
In its most recent public year (2023), this organization spent $623,600 more than it brought in. Its reserves stood at about 23 months of spending, down from 34.8 in 2011. Staff pay was 27% of spending. $6,063,480 of its net assets are donor-restricted.
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
Safe Water Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works