KENTUCKY WATERWAYS ALLIANCE INC

LOUISVILLE, KY, 40207-2200 (502) 589-8008 Est. 1993 EIN 61-1239766

C023 - Environment 990 - Public charity return 501(c)(3)

Mission

TO PROTECT, RESTORE AND CELEBRATE KENTUCKY'S UNIQUE WATERWAYS AND WATERSHEDS.

Total Revenue

$1,703,377

Total Expenses

$5,701,240

Net Assets

$7,299,009

7 employees 215 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

15.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 72.4%

Expenses ↑ 154.7%

Revenue Sources

Contributions 76.1% Earned revenue 0.6% Investment 23.3%

Expense Breakdown

Program 96.0% Management 3.5% Fundraising 0.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,703,377 ↑	$5,701,240	$7,299,009
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$988,240 ↓	$2,238,028	$11,296,497
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,337,538 ↓	$10,832,257	$12,504,031
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,370,457 ↑	$10,848,791	$12,546,285
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,943,874 ↓	$3,662,930	$295,130
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$5,178,765 ↑	$5,204,071	$14,186
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,681,556	$3,678,822	$39,492