Millennium Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 165,351 | 150,519 | 14,832 | 30.7 | 19% |
| 2013 | 164,187 | 191,210 | −27,023 | 25.1 | 17% |
| 2014 | 177,761 | 155,856 | 21,905 | 29.8 | 19% |
| 2015 | 198,536 | 247,804 | −49,268 | 19.4 | 10% |
| 2016 | 248,767 | 302,363 | −53,596 | 12.5 | 4% |
| 2017 | 248,245 | 321,282 | −73,037 | 9.1 | 4% |
| 2018 | 292,811 | 276,422 | 16,389 | 14.3 | 5% |
| 2019 | 248,111 | 270,634 | −22,523 | 16.7 | 5% |
| 2020 | 245,187 | 262,609 | −17,422 | 19.6 | 5% |
| 2021 | 228,528 | 283,766 | −55,238 | 18.8 | 5% |
| 2022 | 236,227 | 277,080 | −40,853 | 20.5 | 6% |
| 2023 | 245,458 | 264,547 | −19,089 | 18.0 | 6% |
In its most recent public year (2023), this organization spent $19,089 more than it brought in. Its reserves stood at about 18 months of spending, down from 30.7 in 2012. Staff pay was 6% 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
Millennium Water Association'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