Work First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,924,382 | 1,711,612 | 212,770 | 12.5 | 62% |
| 2013 | 1,863,092 | 1,636,144 | 226,948 | 14.7 | 62% |
| 2014 | 1,658,395 | 1,617,339 | 41,056 | 15.2 | 59% |
| 2015 | 1,649,984 | 1,566,745 | 83,239 | 16.3 | 58% |
| 2016 | 1,639,669 | 1,509,575 | 130,094 | 18.0 | 6% |
| 2017 | 1,595,007 | 1,478,615 | 116,392 | 19.3 | 7% |
| 2018 | 1,671,280 | 1,482,438 | 188,842 | 20.8 | 54% |
| 2019 | 1,907,259 | 1,685,627 | 221,632 | 19.9 | 63% |
| 2020 | 1,463,820 | 1,564,543 | −100,723 | 20.6 | 61% |
| 2021 | 1,611,111 | 1,340,529 | 270,582 | 26.5 | 60% |
| 2022 | 1,526,477 | 1,561,184 | −34,707 | 22.2 | 64% |
| 2023 | 1,764,447 | 1,632,547 | 131,900 | 22.3 | 62% |
| 2024 | 1,691,465 | 1,663,780 | 27,685 | 22.2 | 62% |
In its most recent public year (2024), this organization brought in $27,685 more than it spent. Its reserves stood at about 22.2 months of spending, up from 12.5 in 2012. Staff pay was 62% of spending. $13,009 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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