Workers Defense Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,693,227 | 6,321,977 | 1,371,250 | 9.4 | 27% |
| 2021 | 3,939,258 | 3,707,932 | 231,326 | 16.8 | 35% |
| 2022 | 8,576,258 | 2,724,058 | 5,852,200 | 48.4 | 52% |
| 2023 | 3,835,536 | 3,073,654 | 761,882 | 45.9 | 51% |
In its most recent public year (2023), this organization brought in $761,882 more than it spent. Its reserves stood at about 45.9 months of spending, up from 9.4 in 2020. Staff pay was 51% of spending. $6,723,415 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
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