Captains For Clean Water Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 116,377 | 53,192 | 63,185 | 14.3 | — |
| 2017 | 433,140 | 272,246 | 160,894 | 9.9 | 32% |
| 2018 | 1,076,862 | 503,154 | 573,708 | 19.0 | 47% |
| 2019 | 1,262,706 | 853,121 | 409,585 | 17.0 | 37% |
| 2020 | 1,283,956 | 1,121,790 | 162,166 | 14.6 | 44% |
| 2021 | 1,999,090 | 1,541,727 | 457,363 | 14.1 | 38% |
| 2022 | 3,529,139 | 1,942,081 | 1,587,058 | 20.6 | 42% |
In its most recent public year (2022), this organization brought in $1,587,058 more than it spent. Its reserves stood at about 20.6 months of spending, up from 14.3 in 2016. Staff pay was 42% of spending. $787,578 of its net assets are donor-restricted.
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
Captains For Clean Water Inc's IRS filings as a feed — one entry per filing year, through 2022. 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