Spiritworks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,171 | 170,832 | 339 | 2.1 | — |
| 2012 | 162,643 | 167,354 | −4,711 | 1.8 | — |
| 2013 | 159,884 | 157,191 | 2,693 | 2.1 | — |
| 2014 | 139,738 | 132,249 | 7,489 | 3.2 | — |
| 2015 | 143,516 | 144,994 | −1,478 | 2.7 | — |
| 2016 | 141,166 | 148,965 | −7,799 | 2.0 | — |
| 2017 | 157,461 | 149,282 | 8,179 | 2.7 | — |
| 2018 | 304,075 | 229,129 | 74,946 | 5.7 | 20% |
| 2019 | 376,120 | 314,602 | 61,518 | 6.5 | 0% |
| 2020 | 221,504 | 283,910 | −62,406 | 4.5 | 44% |
| 2021 | 321,805 | 298,748 | 23,057 | 5.2 | 46% |
| 2022 | 317,325 | 314,863 | 2,462 | 5.1 | 53% |
| 2023 | 218,711 | 288,141 | −69,430 | 2.6 | 50% |
In its most recent public year (2023), this organization spent $69,430 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 50% 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
Spiritworks Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works