Roy A Waters Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,435 | 13,032 | −597 | 106.6 | — |
| 2012 | 29,415 | 4,811 | 24,604 | 350.0 | — |
| 2013 | 6,539 | 16,583 | −10,044 | 94.3 | — |
| 2014 | 18,745 | 38,119 | −19,374 | 34.9 | — |
| 2015 | 16,485 | 11,657 | 4,828 | 119.1 | — |
| 2016 | 8,926 | 9,591 | −665 | 144.0 | — |
| 2017 | 134,474 | 10,632 | 123,842 | 269.6 | 0% |
| 2019 | 14,784 | 11,469 | 3,315 | 255.5 | 0% |
| 2020 | 13,595 | 566 | 13,029 | 5453.3 | 0% |
| 2021 | 12,886 | 1,178 | 11,708 | 2739.4 | 0% |
| 2022 | −19,183 | 25,699 | −44,882 | 134.8 | 0% |
| 2023 | 1,473 | 270,572 | −269,099 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $269,099 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 106.6 in 2011. 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 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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