Manufacturing Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,518,800 | 2,558,757 | −39,957 | 2.3 | 57% |
| 2012 | 2,428,712 | 2,370,380 | 58,332 | 2.7 | 61% |
| 2013 | 2,391,227 | 2,345,513 | 45,714 | 3.0 | 63% |
| 2014 | 2,318,782 | 2,105,148 | 213,634 | 4.6 | 66% |
| 2015 | 2,116,713 | 2,141,452 | −24,739 | 4.3 | 59% |
| 2016 | 2,438,935 | 2,371,732 | 67,203 | 4.3 | 54% |
| 2017 | 1,798,286 | 1,932,856 | −134,570 | 4.4 | 58% |
| 2018 | 1,934,439 | 1,751,175 | 183,264 | 6.1 | 56% |
| 2019 | 2,077,712 | 1,947,691 | 130,021 | 2.4 | 57% |
| 2020 | 1,830,305 | 1,966,218 | −135,913 | 1.5 | 61% |
| 2021 | 3,081,903 | 2,296,083 | 785,820 | 5.4 | 51% |
| 2022 | 2,342,680 | 3,098,284 | −755,604 | 1.1 | 42% |
| 2023 | 2,717,001 | 2,702,670 | 14,331 | 1.3 | 49% |
In its most recent public year (2023), this organization brought in $14,331 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 49% of spending. $154,983 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
Manufacturing Works'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