Cincinnati Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,846,169 | 4,022,366 | −176,197 | 12.1 | 58% |
| 2020 | 4,111,649 | 4,100,874 | 10,775 | 12.2 | 60% |
| 2021 | 5,794,962 | 4,623,836 | 1,171,126 | 13.8 | 56% |
| 2022 | 4,400,747 | 4,804,413 | −403,666 | 11.8 | 58% |
| 2023 | 5,251,111 | 4,693,851 | 557,260 | 14.3 | 61% |
In its most recent public year (2023), this organization brought in $557,260 more than it spent. Its reserves stood at about 14.3 months of spending, up from 12.1 in 2019. Staff pay was 61% of spending. $3,246,807 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
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