Water Walkers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 134,981 | 46,150 | 88,831 | 23.1 | — |
| 2017 | 145,403 | 86,693 | 58,710 | 20.4 | — |
| 2018 | 34,102 | 80,946 | −46,844 | 14.9 | — |
| 2019 | 65,200 | 65,139 | 61 | 18.6 | — |
| 2020 | 102,727 | 87,504 | 15,223 | 15.9 | — |
| 2021 | 120,528 | 149,915 | −29,387 | 6.9 | — |
| 2022 | 216,982 | 255,082 | −38,100 | 2.3 | 43% |
| 2023 | 330,374 | 324,408 | 5,966 | 2.0 | 41% |
In its most recent public year (2023), this organization brought in $5,966 more than it spent. Its reserves stood at about 2 months of spending, down from 23.1 in 2016. Staff pay was 41% 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
Water Walkers'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