WATERFORD INSTITUTE INC
QID Q131345806 · EIN 510202349
| Fact | Value | Period | Source |
|---|---|---|---|
| contributions_and_grants | {"amount": 6239848, "currency": "USD"} | 2025-08-31 | irs_990 |
| contributions_and_grants | {"amount": 6494367, "currency": "USD"} | 2024-08-31 | irs_990 |
| contributions_and_grants | {"amount": 18360495, "currency": "USD"} | 2023-08-31 | irs_990 |
| contributions_and_grants | {"amount": 9207396, "currency": "USD"} | 2022-08-31 | irs_990 |
| contributions_and_grants | {"amount": 11319011, "currency": "USD"} | 2021-08-31 | irs_990 |
| contributions_and_grants | {"amount": 17703726, "currency": "USD"} | 2020-08-31 | irs_990 |
| contributions_and_grants | {"amount": 7958790, "currency": "USD"} | 2019-08-31 | irs_990 |
| contributions_and_grants | {"amount": 3357120, "currency": "USD"} | 2018-08-31 | irs_990 |
| employee_count | {"value": 296} | 2025-08-31 | irs_990 |
| employee_count | {"value": 406} | 2024-08-31 | irs_990 |
| employee_count | {"value": 448} | 2023-08-31 | irs_990 |
| employee_count | {"value": 405} | 2022-08-31 | irs_990 |
| employee_count | {"value": 323} | 2021-08-31 | irs_990 |
| employee_count | {"value": 381} | 2020-08-31 | irs_990 |
| employee_count | {"value": 318} | 2019-08-31 | irs_990 |
| employee_count | {"value": 351} | 2018-08-31 | irs_990 |
| exempt_since | {"date": "1976-10-01", "precision": "month"} | 1976-10-01 | irs_eo_bmf |
| legal_address | {"city": "TAYLORSVILLE", "region": "UT", "street": "4246 S RIVERBOAT RD STE 150", "country | irs_eo_bmf | |
| legal_name | {"value": "WATERFORD INSTITUTE INC"} | irs_eo_bmf | |
| legal_name | {"value": "WATERFORD INSTITUTE INC"} | irs_990 | |
| net_assets | {"amount": 11578924, "currency": "USD"} | 2025-08-31 | irs_990 |
| net_assets | {"amount": 12989657, "currency": "USD"} | 2024-08-31 | irs_990 |
| net_assets | {"amount": 26236823, "currency": "USD"} | 2023-08-31 | irs_990 |
| net_assets | {"amount": 13076290, "currency": "USD"} | 2022-08-31 | irs_990 |
| net_assets | {"amount": 11592856, "currency": "USD"} | 2021-08-31 | irs_990 |
| net_assets | {"amount": 803277, "currency": "USD"} | 2020-08-31 | irs_990 |
| net_assets | {"amount": -7292052, "currency": "USD"} | 2019-08-31 | irs_990 |
| net_assets | {"amount": -8914928, "currency": "USD"} | 2018-08-31 | irs_990 |
| ntee_code | {"value": "U410", "scheme": "NTEE"} | irs_eo_bmf | |
| officer_compensation_total | {"amount": 5285058.0, "currency": "USD"} | 2025-08-31 | irs_990 |
| officer_compensation_total | {"amount": 5214199.0, "currency": "USD"} | 2024-08-31 | irs_990 |
| officer_compensation_total | {"amount": 5016914.0, "currency": "USD"} | 2023-08-31 | irs_990 |
| officer_compensation_total | {"amount": 5374299.0, "currency": "USD"} | 2022-08-31 | irs_990 |
| officer_compensation_total | {"amount": 7337480.0, "currency": "USD"} | 2021-08-31 | irs_990 |
| officer_compensation_total | {"amount": 3592652.0, "currency": "USD"} | 2020-08-31 | irs_990 |
| officer_compensation_total | {"amount": 2907837.0, "currency": "USD"} | 2019-08-31 | irs_990 |
| officer_compensation_total | {"amount": 2715127.0, "currency": "USD"} | 2018-08-31 | irs_990 |
| program_service_revenue | {"amount": 41141896, "currency": "USD"} | 2025-08-31 | irs_990 |
| program_service_revenue | {"amount": 38137533, "currency": "USD"} | 2024-08-31 | irs_990 |
| program_service_revenue | {"amount": 53656488, "currency": "USD"} | 2023-08-31 | irs_990 |
| program_service_revenue | {"amount": 49744696, "currency": "USD"} | 2022-08-31 | irs_990 |
| program_service_revenue | {"amount": 46692439, "currency": "USD"} | 2021-08-31 | irs_990 |
| program_service_revenue | {"amount": 32899567, "currency": "USD"} | 2020-08-31 | irs_990 |
| program_service_revenue | {"amount": 24711278, "currency": "USD"} | 2019-08-31 | irs_990 |
| program_service_revenue | {"amount": 22984182, "currency": "USD"} | 2018-08-31 | irs_990 |
| revenue | {"amount": 48299857, "currency": "USD"} | 2025-08-31 | irs_990 |
| revenue | {"amount": 46196729, "currency": "USD"} | 2024-08-31 | irs_990 |
| revenue | {"amount": 73532657, "currency": "USD"} | 2023-08-31 | irs_990 |
| revenue | {"amount": 59028188, "currency": "USD"} | 2022-08-31 | irs_990 |
| revenue | {"amount": 58080601, "currency": "USD"} | 2021-08-31 | irs_990 |
| revenue | {"amount": 50700399, "currency": "USD"} | 2020-08-31 | irs_990 |
| revenue | {"amount": 32670428, "currency": "USD"} | 2019-08-31 | irs_990 |
| revenue | {"amount": 26341309, "currency": "USD"} | 2018-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2025-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2024-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2023-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2022-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2021-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2020-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2019-08-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2018-08-31 | irs_990 |
| tax_exempt_status | {"value": "501(c)(3)", "status_code": "01"} | irs_eo_bmf | |
| total_assets | {"amount": 42686168, "currency": "USD"} | 2025-08-31 | irs_990 |
| total_assets | {"amount": 52688300, "currency": "USD"} | 2024-08-31 | irs_990 |
| total_assets | {"amount": 72458924, "currency": "USD"} | 2023-08-31 | irs_990 |
| total_assets | {"amount": 68734767, "currency": "USD"} | 2022-08-31 | irs_990 |
| total_assets | {"amount": 69642790, "currency": "USD"} | 2021-08-31 | irs_990 |
| total_assets | {"amount": 37694597, "currency": "USD"} | 2020-08-31 | irs_990 |
| total_assets | {"amount": 23879656, "currency": "USD"} | 2019-08-31 | irs_990 |
| total_assets | {"amount": 13905997, "currency": "USD"} | 2018-08-31 | irs_990 |
| total_expenses | {"amount": 49602326, "currency": "USD"} | 2025-08-31 | irs_990 |
| total_expenses | {"amount": 59361779, "currency": "USD"} | 2024-08-31 | irs_990 |
| total_expenses | {"amount": 60437827, "currency": "USD"} | 2023-08-31 | irs_990 |
| total_expenses | {"amount": 57748598, "currency": "USD"} | 2022-08-31 | irs_990 |
| total_expenses | {"amount": 47412035, "currency": "USD"} | 2021-08-31 | irs_990 |
| total_expenses | {"amount": 42677643, "currency": "USD"} | 2020-08-31 | irs_990 |
| total_expenses | {"amount": 31816159, "currency": "USD"} | 2019-08-31 | irs_990 |
| total_expenses | {"amount": 25255133, "currency": "USD"} | 2018-08-31 | irs_990 |
| total_liabilities | {"amount": 31107244, "currency": "USD"} | 2025-08-31 | irs_990 |
| total_liabilities | {"amount": 39698643, "currency": "USD"} | 2024-08-31 | irs_990 |
| total_liabilities | {"amount": 46222101, "currency": "USD"} | 2023-08-31 | irs_990 |
| total_liabilities | {"amount": 55658477, "currency": "USD"} | 2022-08-31 | irs_990 |
| total_liabilities | {"amount": 58049934, "currency": "USD"} | 2021-08-31 | irs_990 |
| total_liabilities | {"amount": 36891320, "currency": "USD"} | 2020-08-31 | irs_990 |
| total_liabilities | {"amount": 31171708, "currency": "USD"} | 2019-08-31 | irs_990 |
| total_liabilities | {"amount": 22820925, "currency": "USD"} | 2018-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2025-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2024-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2023-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2022-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2021-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2020-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2019-08-31 | irs_990 |
| volunteer_count | {"value": 0} | 2018-08-31 | irs_990 |
Cite as: FACTANKER, https://factanker.com/entity/dc241379-ed65-4205-8de4-1fe77be501c3