Workshop On Information Technologies And Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,205 | 2,648 | 18,557 | 322.3 | — |
| 2012 | 19,579 | 18,237 | 1,342 | 47.7 | — |
| 2013 | 15,466 | 12,063 | 3,403 | 75.5 | — |
| 2014 | 49,618 | 46,434 | 3,184 | 20.4 | — |
| 2015 | 44,489 | 31,535 | 12,954 | 35.0 | — |
| 2016 | 47,831 | 41,955 | 5,876 | 28.0 | — |
| 2017 | 37,431 | 82,820 | −45,389 | 7.6 | — |
| 2018 | 70,241 | 39,423 | 30,818 | 25.4 | — |
| 2019 | 58,135 | 51,796 | 6,339 | 20.8 | — |
| 2020 | 13,485 | 8,264 | 5,221 | 137.8 | — |
| 2021 | 23,485 | 4,770 | 18,715 | 285.8 | — |
| 2022 | 51,550 | 59,091 | −7,541 | 21.5 | — |
| 2023 | 76,190 | 40,746 | 35,444 | 41.7 | — |
In its most recent public year (2023), this organization brought in $35,444 more than it spent. Its reserves stood at about 41.7 months of spending, down from 322.3 in 2011.
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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