The Workplace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,696,162 | 19,500,090 | 196,072 | 1.2 | 35% |
| 2012 | 19,626,648 | 20,290,887 | −664,239 | 0.7 | 34% |
| 2013 | 26,496,444 | 25,951,379 | 545,065 | 0.8 | 22% |
| 2014 | 23,703,262 | 24,157,021 | −453,759 | 0.7 | 22% |
| 2015 | 27,542,550 | 27,828,877 | −286,327 | 0.4 | 23% |
| 2016 | 27,019,008 | 27,261,670 | −242,662 | 0.3 | 29% |
| 2017 | 28,998,916 | 28,972,370 | 26,546 | 0.3 | 23% |
| 2018 | 36,620,871 | 36,396,755 | 224,116 | 0.3 | 23% |
| 2019 | 38,839,173 | 38,775,403 | 63,770 | 0.3 | 26% |
| 2020 | 35,161,792 | 35,789,467 | −627,675 | 0.2 | 27% |
| 2021 | 31,198,484 | 31,756,734 | −558,250 | 0.0 | 26% |
| 2022 | 31,767,204 | 31,368,516 | 398,688 | 0.2 | 24% |
| 2023 | 32,044,197 | 31,994,631 | 49,566 | 0.2 | 23% |
In its most recent public year (2023), this organization brought in $49,566 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 23% of spending. $581,170 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 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
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