Waterfall Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 300,056 | 3,962,656 | −3,662,600 | 48.2 | 0% |
| 2013 | 3,051,011 | 2,882,368 | 168,643 | 66.9 | 0% |
| 2014 | 4,029,071 | 2,628,432 | 1,400,639 | 90.0 | 0% |
| 2015 | 4,352,724 | 2,642,641 | 1,710,083 | 98.8 | 0% |
| 2016 | 1,487,483 | 3,301,643 | −1,814,160 | 64.3 | 0% |
| 2017 | 5,409,145 | 3,215,226 | 2,193,919 | 96.4 | 0% |
| 2018 | 6,541,141 | 3,842,876 | 2,698,265 | 78.1 | 0% |
| 2019 | 4,010,752 | 3,766,371 | 244,381 | 64.0 | 0% |
| 2020 | 2,988,792 | 3,639,643 | −650,851 | 69.3 | 0% |
| 2021 | 467,284 | 3,447,661 | −2,980,377 | 61.9 | 0% |
| 2022 | 12,178,022 | 3,942,238 | 8,235,784 | 80.2 | 0% |
| 2023 | 2,016,518 | 4,527,433 | −2,510,915 | 63.2 | 0% |
| 2024 | 1,853,226 | 4,240,820 | −2,387,594 | 60.7 | 0% |
In its most recent public year (2024), this organization spent $2,387,594 more than it brought in. Its reserves stood at about 60.7 months of spending, up from 48.2 in 2012. Staff pay was 0% 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 2024. 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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