Work Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,439,502 | 37,789,300 | 650,202 | 10.0 | 60% |
| 2021 | 40,185,675 | 37,211,595 | 2,974,080 | 11.4 | 58% |
| 2022 | 46,198,835 | 41,613,133 | 4,585,702 | 11.3 | 60% |
| 2023 | 47,432,733 | 46,776,810 | 655,923 | 10.3 | 60% |
In its most recent public year (2023), this organization brought in $655,923 more than it spent. Its reserves stood at about 10.3 months of spending. Staff pay was 60% 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
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