Dr Charles Van Der Horst Water Safety Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,632 | 15,343 | 37,289 | 29.2 | — |
| 2021 | 53,638 | 8,188 | 45,450 | 121.4 | — |
| 2022 | 54,598 | 18,261 | 36,337 | 78.3 | — |
| 2023 | 114,827 | 67,560 | 47,267 | 29.6 | 47% |
| 2024 | 121,667 | 103,668 | 17,999 | 21.4 | 51% |
In its most recent public year (2024), this organization brought in $17,999 more than it spent. Its reserves stood at about 21.4 months of spending, down from 29.2 in 2020. Staff pay was 51% 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 2024. 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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