Water From The Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,516 | 125,651 | 4,865 | 0.0 | 55% |
| 2012 | 175,636 | 154,632 | 21,004 | 9.3 | 59% |
| 2013 | 168,425 | 157,697 | 10,728 | 2.2 | 26% |
| 2014 | 189,152 | 202,548 | −13,396 | 0.9 | 28% |
| 2015 | 229,898 | 223,979 | 5,919 | 1.1 | 56% |
| 2016 | 201,701 | 199,209 | 2,492 | 1.4 | 55% |
| 2018 | 466,092 | 446,236 | 19,856 | 1.2 | 10% |
| 2019 | 625,642 | 593,235 | 32,407 | 1.6 | 7% |
| 2020 | 337,828 | 327,520 | 10,308 | 3.2 | 21% |
| 2021 | 275,073 | 266,293 | 8,780 | 3.3 | 22% |
| 2022 | 450,477 | 451,787 | −1,310 | 1.9 | 18% |
In its most recent public year (2022), this organization spent $1,310 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0 in 2011. Staff pay was 18% 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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