The Aquifer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,647 | 27,402 | −3,755 | 6.3 | — |
| 2021 | 29,914 | 29,614 | 300 | 6.0 | — |
| 2022 | 14,362 | 13,665 | 697 | 13.5 | — |
| 2023 | 17,587 | 16,552 | 1,035 | 11.9 | — |
In its most recent public year (2023), this organization brought in $1,035 more than it spent. Its reserves stood at about 11.9 months of spending, up from 6.3 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works