Peopleworks - Nm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,867 | 40,931 | 1,936 | 3.6 | — |
| 2012 | 67,227 | 62,084 | 5,143 | 3.4 | — |
| 2013 | 106,543 | 98,098 | 8,445 | 3.2 | — |
| 2014 | 116,647 | 115,347 | 1,300 | 2.8 | — |
| 2015 | 204,851 | 183,359 | 21,492 | 3.2 | 22% |
| 2016 | 246,185 | 233,381 | 12,804 | 3.2 | 27% |
| 2017 | 278,563 | 240,730 | 37,833 | 5.0 | 31% |
| 2018 | 208,083 | 250,126 | −42,043 | 2.7 | 38% |
| 2019 | 229,693 | 240,697 | −11,004 | 2.3 | 37% |
| 2020 | 302,516 | 265,311 | 37,205 | 3.8 | 37% |
| 2021 | 345,715 | 335,349 | 10,366 | 3.4 | 41% |
| 2022 | 307,513 | 321,110 | −13,597 | 3.0 | 49% |
| 2023 | 321,450 | 351,145 | −29,695 | 1.7 | 52% |
In its most recent public year (2023), this organization spent $29,695 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.6 in 2011. Staff pay was 52% 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
Peopleworks - Nm'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