Water Org Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,391,306 | 5,982,644 | 2,408,662 | 10.5 | 33% |
| 2012 | 9,164,403 | 6,457,399 | 2,707,004 | 14.8 | 37% |
| 2013 | 12,216,921 | 9,290,629 | 2,926,292 | 14.1 | 35% |
| 2014 | 15,535,339 | 11,344,379 | 4,190,960 | 16.0 | 35% |
| 2015 | 21,264,711 | 13,095,754 | 8,168,957 | 21.3 | 36% |
| 2016 | 16,411,244 | 17,778,073 | −1,366,829 | 14.8 | 0% |
| 2017 | 27,655,771 | 31,722,969 | −4,067,198 | 6.8 | 28% |
| 2018 | 30,434,426 | 24,859,497 | 5,574,929 | 11.5 | 38% |
| 2019 | 24,555,988 | 28,118,078 | −3,562,090 | 8.7 | 38% |
| 2020 | 19,027,906 | 25,468,857 | −6,440,951 | 6.7 | 40% |
| 2021 | 37,538,098 | 23,734,229 | 13,803,869 | 14.1 | 47% |
| 2022 | 39,073,510 | 28,843,163 | 10,230,347 | 15.9 | 44% |
| 2023 | 51,488,759 | 35,841,135 | 15,647,624 | 17.9 | 40% |
In its most recent public year (2023), this organization brought in $15,647,624 more than it spent. Its reserves stood at about 17.9 months of spending, up from 10.5 in 2011. Staff pay was 40% of spending. $23,398,311 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 Org Inc'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