Drink At The Well Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,526 | 6,689 | 837 | 1.5 | — |
| 2014 | 20,447 | 11,839 | 8,608 | 9.6 | — |
| 2015 | 43,593 | 21,740 | 21,853 | 17.3 | — |
| 2016 | 96,508 | 57,461 | 39,047 | 14.7 | — |
| 2017 | 159,735 | 95,069 | 64,666 | 17.0 | — |
| 2018 | 226,277 | 194,994 | 31,283 | 9.8 | 38% |
| 2019 | 417,829 | 352,901 | 64,928 | 7.6 | 57% |
| 2020 | 471,939 | 318,628 | 153,311 | 14.2 | 53% |
| 2021 | 278,367 | 322,907 | −44,540 | 12.3 | 62% |
| 2022 | 1,044,132 | 871,613 | 172,519 | 7.8 | 72% |
| 2023 | 1,184,802 | 1,128,008 | 56,794 | 6.7 | 62% |
| 2024 | 1,517,954 | 1,232,730 | 285,224 | 8.9 | 75% |
In its most recent public year (2024), this organization brought in $285,224 more than it spent. Its reserves stood at about 8.9 months of spending, up from 1.5 in 2013. Staff pay was 75% of spending. $27,214 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 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
Drink At The Well Inc's IRS filings as a feed — one entry per filing year, through 2024. 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