Water Climate Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,655 | 27,404 | 37,251 | 19.3 | — |
| 2021 | 78,360 | 76,209 | 2,151 | 7.3 | — |
| 2022 | 84,882 | 84,771 | 111 | 6.6 | — |
| 2023 | 256,351 | 214,147 | 42,204 | 5.0 | 41% |
In its most recent public year (2023), this organization brought in $42,204 more than it spent. Its reserves stood at about 5 months of spending, down from 19.3 in 2020. Staff pay was 41% of spending. $80,318 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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