Honduras Well Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 147,084 | 58,545 | 88,539 | 18.1 | — |
| 2020 | 174,639 | 153,793 | 20,846 | 8.5 | — |
| 2021 | 236,661 | 271,547 | −34,886 | 3.3 | 0% |
| 2022 | 431,728 | 357,389 | 74,339 | 5.0 | 0% |
| 2023 | 403,045 | 353,117 | 49,928 | 6.8 | 0% |
In its most recent public year (2023), this organization brought in $49,928 more than it spent. Its reserves stood at about 6.8 months of spending, down from 18.1 in 2019. 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
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