Peaks To People Water Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 265,525 | 114,817 | 150,708 | 15.8 | 55% |
| 2020 | 213,007 | 206,944 | 6,063 | 3.9 | 52% |
| 2021 | 266,545 | 232,022 | 34,523 | 5.3 | 48% |
| 2022 | 173,137 | 180,175 | −7,038 | 6.3 | 67% |
| 2023 | 252,422 | 299,962 | −47,540 | 1.9 | 49% |
In its most recent public year (2023), this organization spent $47,540 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 15.8 in 2019. Staff pay was 49% 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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