Caminos De Agua
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,162 | 17,458 | 10,704 | 7.4 | — |
| 2013 | 105,097 | 102,415 | 2,682 | 1.6 | — |
| 2014 | 168,577 | 128,474 | 40,103 | 5.0 | — |
| 2015 | 159,124 | 113,556 | 45,568 | 10.5 | — |
| 2016 | 117,218 | 120,072 | −2,854 | 9.6 | — |
| 2017 | 179,430 | 164,963 | 14,467 | 8.1 | — |
| 2018 | 177,101 | 158,424 | 18,677 | 9.8 | — |
| 2019 | 238,679 | 221,738 | 16,941 | 7.9 | 9% |
| 2020 | 261,836 | 208,259 | 53,577 | 11.5 | 15% |
| 2021 | 275,083 | 214,128 | 60,955 | 14.6 | 17% |
| 2022 | 411,010 | 288,540 | 122,470 | 15.9 | 17% |
| 2023 | 575,654 | 417,033 | 158,621 | 15.6 | 11% |
In its most recent public year (2023), this organization brought in $158,621 more than it spent. Its reserves stood at about 15.6 months of spending, up from 7.4 in 2012. Staff pay was 11% 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
Caminos De Agua'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