Water Drop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 401,630 | 83,837 | 317,793 | 45.5 | 0% |
| 2021 | 76,758 | 250,668 | −173,910 | 6.9 | 0% |
| 2022 | 82,615 | 168,524 | −85,909 | 4.1 | 0% |
| 2023 | 329,774 | 285,639 | 44,135 | 7.2 | 3% |
In its most recent public year (2023), this organization brought in $44,135 more than it spent. Its reserves stood at about 7.2 months of spending, down from 45.5 in 2020. Staff pay was 3% 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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