Characterworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 825,038 | 825,037 | 1 | 0.4 | 40% |
| 2012 | 883,394 | 883,392 | 2 | 0.4 | 42% |
| 2013 | 434,043 | 461,077 | −27,034 | 0.0 | 48% |
| 2014 | 883,190 | 870,550 | 12,640 | 3.7 | 39% |
| 2015 | 828,950 | 825,670 | 3,280 | 4.1 | 44% |
| 2016 | 785,641 | 778,879 | 6,762 | 4.5 | 42% |
| 2017 | 830,844 | 786,014 | 44,830 | 5.1 | 41% |
| 2021 | 478,263 | 465,193 | 13,070 | 8.6 | 47% |
| 2022 | 826,506 | 783,387 | 43,119 | 5.7 | 41% |
| 2023 | 972,509 | 941,593 | 30,916 | 5.2 | 42% |
| 2024 | 1,008,111 | 1,139,430 | −131,319 | 2.9 | 46% |
In its most recent public year (2024), this organization spent $131,319 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.4 in 2011. Staff pay was 46% 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 2024. 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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