Hope Water International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 264,654 | 271,045 | −6,391 | 3.9 | 0% |
| 2021 | 356,699 | 315,066 | 41,633 | 4.9 | 0% |
| 2022 | 351,739 | 332,074 | 19,665 | 5.4 | 0% |
| 2023 | 317,957 | 294,093 | 23,864 | 7.0 | 18% |
In its most recent public year (2023), this organization brought in $23,864 more than it spent. Its reserves stood at about 7 months of spending, up from 3.9 in 2020. 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 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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