Waterfall Clinic Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,974,210 | 2,619,617 | 354,593 | 6.1 | 59% |
| 2012 | 3,349,575 | 2,546,286 | 803,289 | 10.1 | 66% |
| 2013 | 2,461,025 | 2,428,592 | 32,433 | 10.8 | 64% |
| 2014 | 3,293,482 | 3,041,908 | 251,574 | 9.6 | 61% |
| 2015 | 4,061,846 | 3,904,331 | 157,515 | 8.1 | 63% |
| 2016 | 5,140,258 | 4,717,770 | 422,488 | 7.8 | 58% |
| 2017 | 5,069,635 | 4,662,575 | 407,060 | 8.8 | 60% |
| 2018 | 5,293,680 | 5,273,614 | 20,066 | 7.9 | 60% |
| 2019 | 6,097,148 | 5,827,982 | 269,166 | 7.7 | 59% |
| 2020 | 8,175,697 | 7,813,975 | 361,722 | 6.3 | 52% |
| 2021 | 9,513,372 | 8,392,857 | 1,120,515 | 7.4 | 55% |
| 2022 | 9,128,145 | 8,874,813 | 253,332 | 7.4 | 59% |
| 2023 | 11,581,874 | 11,027,839 | 554,035 | 6.5 | 59% |
| 2024 | 17,111,511 | 13,696,931 | 3,414,580 | 8.3 | 60% |
In its most recent public year (2024), this organization brought in $3,414,580 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.1 in 2011. Staff pay was 60% of spending. $32,500 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
Waterfall Clinic Incorporated'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