Fourth Ward Waterworks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 327,595 | −327,595 | 85.5 | 43% |
| 2012 | 0 | 435,910 | −435,910 | 65.6 | 32% |
| 2013 | 469,411 | 421,479 | 47,932 | 69.2 | 34% |
| 2014 | 473,046 | 438,689 | 34,357 | 67.4 | 36% |
| 2015 | 471,084 | 451,002 | 20,082 | 66.1 | 38% |
| 2016 | 479,448 | 469,258 | 10,190 | 63.8 | 40% |
| 2017 | 489,848 | 551,868 | −62,020 | 52.9 | 41% |
| 2018 | 535,106 | 524,278 | 10,828 | 55.9 | 36% |
| 2019 | 569,615 | 543,358 | 26,257 | 54.5 | 35% |
| 2020 | 720,103 | 554,987 | 165,116 | 56.4 | 36% |
| 2021 | 692,246 | 538,318 | 153,928 | 61.6 | 36% |
| 2022 | 742,222 | 571,893 | 170,329 | 61.5 | 38% |
| 2023 | 741,627 | 545,220 | 196,407 | 68.9 | 36% |
In its most recent public year (2023), this organization brought in $196,407 more than it spent. Its reserves stood at about 68.9 months of spending, down from 85.5 in 2011. Staff pay was 36% 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
Fourth Ward Waterworks Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works