WATERSTONE SUPPORTING ORGANIZATION TRUST 1

COLORADO SPGS, CO, 80921-3803 (719) 447-4620 Est. 2012 EIN 45-4295864
S11— Community Improvement 501(c)(3)
www.waterstone.org

Financials

Total Revenue
Total Expenses
Net Assets
From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve
5.8 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 32.3%
Expenses ↓ 46.8%
Revenue Sources
Contributions 76.8% Investment 21.3% Other 2.0%
Expense Breakdown
Program 87.3% Management 12.7%

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EIN: 45-4295864 · Source: IRS Form 990 e-file data