Water Missions International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,429,130 | 6,531,571 | −1,102,441 | 9.9 | 21% |
| 2012 | 7,563,440 | 6,536,081 | 1,027,359 | 11.9 | 20% |
| 2013 | 8,351,323 | 7,318,512 | 1,032,811 | 12.7 | 21% |
| 2014 | 9,136,771 | 9,777,071 | −640,300 | 8.5 | 20% |
| 2015 | 9,943,514 | 10,591,754 | −648,240 | 7.1 | 22% |
| 2016 | 14,566,027 | 14,607,578 | −41,551 | 7.1 | 31% |
| 2017 | 19,586,288 | 17,801,554 | 1,784,734 | 7.0 | 28% |
| 2018 | 31,058,784 | 20,603,741 | 10,455,043 | 11.9 | 29% |
| 2019 | 24,895,888 | 23,146,006 | 1,749,882 | 11.5 | 29% |
| 2020 | 31,568,925 | 29,812,865 | 1,756,060 | 9.6 | 28% |
| 2021 | 32,689,545 | 36,762,624 | −4,073,079 | 6.4 | 27% |
| 2022 | 35,498,269 | 34,338,216 | 1,160,053 | 7.1 | 32% |
| 2023 | 34,080,738 | 35,841,428 | −1,760,690 | 6.2 | 36% |
In its most recent public year (2023), this organization spent $1,760,690 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 9.9 in 2011. Staff pay was 36% of spending. $6,778,901 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
Water Missions International'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