WATERSTONE SUPPORTING ORGANIZATION TRUST 1

COLORADO SPGS, CO, 80921-3803 (719) 447-4620 Est. 2012 EIN 45-4295864

S11— Community Improvement Form 990 501(c)(3)

Mission

SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE.

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Total Revenue

$82,555,170

Total Expenses

$25,297,765

Net Assets

$147,384,975

1 volunteers

From latest filing (tax period ending 2023-12-31)

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%

We treat individual compensation with extra care. Named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$82,555,170 ↓	$25,297,765	$147,384,975
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$121,997,589 ↑	$47,538,157	$85,625,462
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$28,548,386	$18,143,532	$36,727,249