Water For People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,328,110 | 13,801,715 | 526,395 | 5.7 | 30% |
| 2012 | 11,188,839 | 10,009,277 | 1,179,562 | 9.3 | 33% |
| 2013 | 12,920,758 | 14,124,352 | −1,203,594 | 5.6 | 33% |
| 2014 | 18,043,985 | 16,267,948 | 1,776,037 | 6.2 | 28% |
| 2015 | 18,950,814 | 16,844,346 | 2,106,468 | 7.3 | 28% |
| 2016 | 20,077,450 | 19,889,740 | 187,710 | 6.2 | 26% |
| 2017 | 21,765,130 | 19,670,868 | 2,094,262 | 7.6 | 28% |
| 2018 | 20,976,909 | 19,753,399 | 1,223,510 | 8.2 | 31% |
| 2019 | 19,381,463 | 22,413,611 | −3,032,148 | 5.6 | 30% |
| 2020 | 22,811,392 | 20,213,510 | 2,597,882 | 7.8 | 36% |
| 2021 | 21,082,475 | 22,000,084 | −917,609 | 6.6 | 35% |
| 2022 | 41,191,880 | 30,869,723 | 10,322,157 | 8.7 | 31% |
| 2023 | 32,563,762 | 36,868,225 | −4,304,463 | 6.0 | 27% |
In its most recent public year (2023), this organization spent $4,304,463 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 27% of spending. $1,166,493 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
Water For People'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