Sunwater Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 200,000 | 173,754 | 26,246 | 4.4 | 71% |
| 2019 | 400,106 | 289,811 | 110,295 | 7.2 | 56% |
| 2020 | 300,009 | 492,251 | −192,242 | -0.5 | 61% |
| 2021 | 96,181 | 771,317 | −675,136 | -10.8 | 52% |
| 2022 | 33,736 | 1,232,468 | −1,198,732 | -18.4 | 33% |
| 2023 | 1,092,449 | 3,006,653 | −1,914,204 | -15.2 | 30% |
In its most recent public year (2023), this organization spent $1,914,204 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.2 months), down from 4.4 in 2018. Staff pay was 30% of spending. $115,000 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 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
Sunwater Institute'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