Groundwork Books 323 Student Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,889 | 3,967 | −2,078 | 351.7 | — |
| 2019 | 1,894 | 2,408 | −514 | 538.8 | — |
| 2020 | 4,806 | 4,585 | 221 | 283.5 | — |
| 2021 | 2,028 | 4,100 | −2,072 | 311.0 | — |
| 2023 | 5,795 | 4,798 | 997 | 241.6 | — |
| 2024 | 7,875 | 8,543 | −668 | 134.8 | — |
In its most recent public year (2024), this organization spent $668 more than it brought in. Its reserves stood at about 134.8 months of spending, down from 351.7 in 2018.
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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