Deep Water Soul Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 137,270 | 138,241 | −971 | 3.7 | — |
| 2020 | 126,215 | 116,509 | 9,706 | 5.3 | — |
| 2021 | 160,325 | 139,207 | 21,118 | 6.3 | — |
| 2022 | 138,679 | 166,727 | −28,048 | 3.2 | — |
| 2023 | 154,725 | 162,172 | −7,447 | 1.9 | — |
In its most recent public year (2023), this organization spent $7,447 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 3.7 in 2019.
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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