H2o Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,042 | 15,071 | 5,971 | 16.8 | 0% |
| 2018 | 22,659 | 23,546 | −887 | 11.6 | 0% |
| 2019 | 36,547 | 37,471 | −924 | 7.0 | 0% |
| 2020 | 123,300 | 61,812 | 61,488 | 16.2 | 0% |
| 2021 | 82,019 | 61,863 | 20,156 | 20.1 | — |
| 2022 | 307,829 | 77,808 | 230,021 | 51.4 | 0% |
| 2023 | 197,548 | 222,338 | −24,790 | 16.7 | 0% |
In its most recent public year (2023), this organization spent $24,790 more than it brought in. Its reserves stood at about 16.7 months of spending. 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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