New Orleans Workers Center For Racial Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,470,591 | 781,671 | 688,920 | 10.8 | 47% |
| 2012 | 1,117,008 | 1,116,541 | 467 | 7.9 | 41% |
| 2013 | 1,768,900 | 1,730,439 | 38,461 | 5.4 | 40% |
| 2014 | 1,879,979 | 2,300,194 | −420,215 | 1.8 | 36% |
| 2015 | 2,026,072 | 2,045,221 | −19,149 | 2.0 | 5% |
| 2016 | 2,949,025 | 2,606,636 | 342,389 | 3.1 | 35% |
| 2017 | 2,817,462 | 3,056,608 | −239,146 | 1.7 | 35% |
| 2018 | 2,736,837 | 2,198,549 | 538,288 | 5.3 | 48% |
| 2019 | 1,389,947 | 1,697,951 | −308,004 | 4.7 | 36% |
| 2020 | 1,898,871 | 1,425,208 | 473,663 | 9.6 | 47% |
| 2021 | 1,787,260 | 1,571,969 | 215,291 | 11.6 | 41% |
| 2022 | 2,062,903 | 1,542,234 | 520,669 | 15.8 | 48% |
| 2023 | 1,065,245 | 1,456,516 | −391,271 | 12.1 | 60% |
In its most recent public year (2023), this organization spent $391,271 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 10.8 in 2011. Staff pay was 60% 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 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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