Groundworks Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,819,514 | 762,260 | 1,057,254 | 11.6 | 38% |
| 2012 | 491,688 | 489,293 | 2,395 | 18.1 | 61% |
| 2013 | 566,546 | 509,407 | 57,139 | 18.9 | 58% |
| 2014 | 819,826 | 623,320 | 196,506 | 19.3 | 53% |
| 2015 | 832,114 | 661,308 | 170,806 | 21.2 | 55% |
| 2016 | 1,035,055 | 1,269,789 | −234,734 | 8.8 | 51% |
| 2017 | 1,592,641 | 1,284,164 | 308,477 | 11.7 | 53% |
| 2018 | 1,451,169 | 1,436,632 | 14,537 | 10.6 | 58% |
| 2019 | 2,197,064 | 1,605,383 | 591,681 | 13.9 | 59% |
| 2020 | 2,546,004 | 1,756,245 | 789,759 | 18.1 | 56% |
| 2021 | 4,120,830 | 2,651,952 | 1,468,878 | 18.7 | 62% |
| 2022 | 2,832,296 | 2,842,168 | −9,872 | 17.4 | 74% |
| 2023 | 3,352,174 | 3,439,176 | −87,002 | 14.2 | 58% |
In its most recent public year (2023), this organization spent $87,002 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 11.6 in 2011. Staff pay was 58% 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
Groundworks Collaborative 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