Leaf Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,533 | 98,417 | −30,884 | 6.0 | 16% |
| 2019 | 63,825 | 73,015 | −9,190 | 5.7 | — |
| 2020 | 69,402 | 71,178 | −1,776 | 6.6 | — |
| 2021 | 75,867 | 76,387 | −520 | 6.0 | 17% |
| 2022 | 83,191 | 71,563 | 11,628 | 8.4 | 20% |
In its most recent public year (2022), this organization brought in $11,628 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6 in 2018. Staff pay was 20% 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 2022. 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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