Workshops Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,132,775 | 2,079,769 | 53,006 | 6.7 | 73% |
| 2012 | 2,426,988 | 2,440,576 | −13,588 | 5.9 | 75% |
| 2013 | 2,641,105 | 2,649,189 | −8,084 | 5.6 | 75% |
| 2014 | 2,671,439 | 2,610,982 | 60,457 | 6.0 | 75% |
| 2015 | 3,083,173 | 2,921,867 | 161,306 | 5.8 | 76% |
| 2016 | 3,166,046 | 2,857,915 | 308,131 | 7.3 | 73% |
| 2017 | 4,271,036 | 3,942,713 | 328,323 | 6.5 | 69% |
| 2018 | 6,794,578 | 6,533,664 | 260,914 | 4.4 | 70% |
| 2019 | 7,532,648 | 7,826,455 | −293,807 | 3.3 | 68% |
| 2020 | 8,143,385 | 6,679,653 | 1,463,732 | 6.6 | 67% |
| 2021 | 7,999,125 | 6,745,944 | 1,253,181 | 9.1 | 67% |
| 2022 | 7,036,818 | 6,706,305 | 330,513 | 9.1 | 67% |
| 2023 | 7,056,430 | 7,284,875 | −228,445 | 8.5 | 68% |
In its most recent public year (2023), this organization spent $228,445 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 6.7 in 2011. Staff pay was 68% of spending. $32,841 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
Workshops Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works