Watereuse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,608,916 | 2,265,457 | 343,459 | 13.7 | 54% |
| 2021 | 2,724,600 | 2,742,910 | −18,310 | 11.3 | 47% |
| 2022 | 3,354,139 | 3,305,860 | 48,279 | 9.2 | 42% |
| 2023 | 4,626,598 | 4,263,428 | 363,170 | 8.3 | 39% |
In its most recent public year (2023), this organization brought in $363,170 more than it spent. Its reserves stood at about 8.3 months of spending, down from 13.7 in 2020. Staff pay was 39% 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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