WATEREQUITY INC

KANSAS CITY, MO, 64108-2063 (816) 289-1803 Est. 2016 EIN 81-4109426

Q30 - International Development 990 - Public charity return 501(c)(3)

Mission

TO FOSTER AN ENDURING INVESTMENT CAPITAL MARKET THAT ACCELERATES UNIVERSAL ACCESS TO SAFE WATER AND SANITATION IN LOW- AND MIDDLE-INCOME COUNTRIES.

Total Revenue

$8,638,746

Total Expenses

$8,333,113

Net Assets

$20,035,597

22 employees 6 volunteers

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

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.5%

Expenses ↑ 17.5%

Revenue Sources

Contributions 17.4% Earned revenue 65.1% Investment 11.8% Other 6.0%

Expense Breakdown

Program 91.0% Management 5.5% Fundraising 3.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$8,638,746 ↑	$8,333,113	$20,035,597
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$7,110,561 ↑	$7,091,327	$19,901,288
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,388,130 ↓	$4,756,685	$19,749,076
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$12,086,694 ↑	$3,302,808	$19,056,475
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,918,781	$2,819,385	$9,105,121