Community Water Center Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 375,608 | 198,645 | 176,963 | 14.7 | 20% |
| 2020 | 151,079 | 59,008 | 92,071 | 68.1 | 54% |
| 2021 | 126,074 | 60,360 | 65,714 | 79.6 | 44% |
| 2022 | 125,128 | 203,171 | −78,043 | 19.0 | 57% |
| 2023 | 260,000 | 124,610 | 135,390 | 44.1 | 59% |
In its most recent public year (2023), this organization brought in $135,390 more than it spent. Its reserves stood at about 44.1 months of spending, up from 14.7 in 2019. Staff pay was 59% of spending. $141,927 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
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