Waterford Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 344,841 | 427,462 | −82,621 | 163.9 | 35% |
| 2021 | 605,615 | 486,993 | 118,622 | 147.1 | 32% |
| 2022 | 601,935 | 583,096 | 18,839 | 121.7 | 31% |
| 2023 | 524,189 | 670,763 | −146,574 | 103.5 | 33% |
In its most recent public year (2023), this organization spent $146,574 more than it brought in. Its reserves stood at about 103.5 months of spending, down from 163.9 in 2020. Staff pay was 33% of spending. $178,698 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
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