International Water Management Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,129,000 | 32,444,000 | 2,685,000 | 6.6 | 45% |
| 2012 | 48,707,000 | 47,627,000 | 1,080,000 | 4.8 | 32% |
| 2013 | 47,745,000 | 47,726,000 | 19,000 | 4.8 | 34% |
| 2014 | 47,959,000 | 47,104,000 | 855,000 | 5.1 | 38% |
| 2015 | 39,164,000 | 43,620,000 | −4,456,000 | 4.2 | 41% |
| 2016 | 35,781,900 | 37,448,900 | −1,667,000 | 4.4 | 40% |
| 2017 | 25,210,000 | 27,149,000 | −1,939,000 | 5.2 | 44% |
| 2018 | 24,488,000 | 25,465,000 | −977,000 | 5.6 | 48% |
| 2019 | 23,491,000 | 24,347,000 | −856,000 | 5.4 | 49% |
| 2020 | 25,511,000 | 24,847,000 | 664,000 | 5.5 | 36% |
| 2021 | 32,002,000 | 31,832,000 | 170,000 | 4.4 | 28% |
| 2022 | 28,933,000 | 28,287,000 | 646,000 | 5.2 | 30% |
| 2023 | 40,930,000 | 40,746,000 | 184,000 | 3.7 | 29% |
In its most recent public year (2023), this organization brought in $184,000 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.6 in 2011. Staff pay was 29% 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
International Water Management Institute'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