The Water Project Inc

Concord, New Hampshire

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$5.6M
Total Revenue
๐Ÿ“Š
$5.7M
Total Expenses
๐Ÿฆ
$9.2M
Net Assets
๐Ÿ“‹
$116K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-22.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.61
Net assets divided by total expenses
Liabilities-to-Assets
1.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,605,523โ†“22%$5,723,374โ†“13%$9,325,238โ†‘3%
2022$7,191,384โ†“1%$6,565,466โ†‘42%$9,028,293โ†‘6%
2021$7,242,242โ†‘33%$4,632,341โ†‘63%$8,538,789โ†‘45%
2020$5,424,905โ†‘64%$2,850,126โ†“18%$5,877,751โ†‘78%
2019$3,305,749โ†‘13%$3,475,816โ†‘2%$3,299,620โ†“6%
2018$2,922,717โ†“51%$3,395,425โ†‘21%$3,496,617โ†“12%
2017$5,972,603โ†‘149%$2,806,757โ†‘23%$3,953,771โ†‘410%
2016$2,402,979โ†‘11%$2,279,081โ†‘11%$775,831โ†‘20%
2015$2,155,591โ†‘1%$2,051,420โ†‘8%$647,617โ†‘20%
2014$2,133,740โ†‘17%$1,904,060โ†“2%$540,227โ†‘85%
2013$1,829,488โ†‘9%$1,933,175โ†‘15%$291,980โ†“27%
2012$1,685,624โ†‘16%$1,685,754โ†‘27%$400,547
2011$1,456,900$1,332,462$399,241

Frequently Asked Questions

What does The Water Project Inc do?โ–ผ

The Water Project Inc is a international, foreign affairs & national security nonprofit organization based in New Hampshire. It is classified under NTEE code Q33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Water Project Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, The Water Project Inc has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Water Project Inc generate?โ–ผ

The Water Project Inc reports $6.4M in annual revenue and holds $10.5M in total assets, based on IRS filings.

The Water Project Inc โ€” Concord, NH | GiveScope