Fund For The Water Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,893 | 57,135 | 758 | 21.6 | — |
| 2012 | 46,664 | 12,691 | 33,973 | 129.5 | — |
| 2013 | 40,148 | 37,145 | 3,003 | 45.2 | — |
| 2014 | 270,987 | 98,308 | 172,679 | 38.2 | 0% |
| 2015 | 362,840 | 290,896 | 71,944 | 15.9 | 0% |
| 2016 | 733,567 | 738,952 | −5,385 | 6.2 | 0% |
| 2017 | 213,814 | 404,162 | −190,348 | 5.6 | 0% |
| 2018 | 485,114 | 377,277 | 107,837 | 9.4 | 0% |
| 2019 | 715,721 | 741,886 | −26,165 | 4.4 | 0% |
| 2020 | 919,935 | 559,323 | 360,612 | 13.5 | 0% |
| 2021 | 1,035,273 | 1,095,865 | −60,592 | 6.2 | 0% |
| 2022 | 496,728 | 568,148 | −71,420 | 10.5 | 0% |
| 2023 | 614,392 | 346,373 | 268,019 | 26.6 | 0% |
In its most recent public year (2023), this organization brought in $268,019 more than it spent. Its reserves stood at about 26.6 months of spending, up from 21.6 in 2011. Staff pay was 0% of spending. $530,466 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
Fund For The Water Works'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