Working Wardrobes For A New Start
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,375,799 | 5,257,774 | 2,118,025 | 9.6 | 52% |
| 2021 | 8,458,733 | 5,888,080 | 2,570,653 | 13.8 | 58% |
| 2022 | 5,427,998 | 5,441,801 | −13,803 | 14.7 | 54% |
| 2023 | 4,649,704 | 4,761,155 | −111,451 | 16.8 | 49% |
In its most recent public year (2023), this organization spent $111,451 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 9.6 in 2020. Staff pay was 49% of spending. $300,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works