Waterford Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,894 | 86,824 | −930 | 41.9 | — |
| 2020 | 106,625 | 96,034 | 10,591 | 39.3 | — |
| 2021 | 137,274 | 92,648 | 44,626 | 46.5 | — |
| 2022 | 103,230 | 102,953 | 277 | 42.9 | — |
| 2023 | 109,098 | 91,721 | 17,377 | 51.2 | — |
In its most recent public year (2023), this organization brought in $17,377 more than it spent. Its reserves stood at about 51.2 months of spending, up from 41.9 in 2019.
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
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