Works In Progress Nyc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 418,227 | 494,336 | −76,109 | -2.9 | 34% |
| 2021 | 901,861 | 713,042 | 188,819 | 1.2 | 37% |
| 2022 | 1,105,060 | 1,043,072 | 61,988 | 1.5 | 37% |
| 2023 | 871,230 | 959,774 | −88,544 | 0.6 | 40% |
In its most recent public year (2023), this organization spent $88,544 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -2.9 in 2020. Staff pay was 40% of spending.
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 2023. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works