Work To Ride Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,965 | 234,693 | −20,728 | 1.8 | 25% |
| 2012 | 342,712 | 350,252 | −7,540 | -0.5 | 38% |
| 2013 | 366,397 | 369,878 | −3,481 | -0.6 | 24% |
| 2014 | 341,633 | 339,993 | 1,640 | -0.8 | 17% |
| 2015 | 374,722 | 360,654 | 14,068 | -0.2 | 18% |
| 2017 | 535,587 | 581,689 | −46,102 | -0.6 | 7% |
| 2019 | 500,489 | 435,511 | 64,978 | 1.7 | 14% |
| 2020 | 409,784 | 471,833 | −62,049 | 2.5 | 10% |
| 2021 | 3,677,940 | 530,891 | 3,147,049 | 73.4 | 5% |
| 2022 | 3,014,980 | 738,757 | 2,276,223 | 88.5 | 21% |
| 2023 | 3,516,497 | 1,394,563 | 2,121,934 | 66.6 | 20% |
In its most recent public year (2023), this organization brought in $2,121,934 more than it spent. Its reserves stood at about 66.6 months of spending, up from 1.8 in 2011. Staff pay was 20% of spending. $7,032,776 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
Work To Ride Inc'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