Gracewater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 130,789 | 46,985 | 83,804 | 21.4 | 0% |
| 2019 | 177,266 | 71,040 | 106,226 | 32.1 | 0% |
| 2020 | 155,057 | 116,519 | 38,538 | 23.5 | 0% |
| 2021 | 158,403 | 212,076 | −53,673 | 9.9 | — |
| 2022 | 180,420 | 258,110 | −77,690 | 4.5 | — |
| 2023 | 270,116 | 313,926 | −43,810 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $43,810 more than it brought in. Its reserves stood at about 2 months of spending, down from 21.4 in 2018. Staff pay was 0% 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
Gracewater'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