Off Campus Writers Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,616 | 21,412 | 14,204 | 20.9 | — |
| 2021 | 63,769 | 27,812 | 35,957 | 31.6 | — |
| 2022 | 54,140 | 32,475 | 21,665 | 35.1 | — |
| 2023 | 64,122 | 49,203 | 14,919 | 26.8 | — |
| 2024 | 64,187 | 42,625 | 21,562 | 37.0 | — |
In its most recent public year (2024), this organization brought in $21,562 more than it spent. Its reserves stood at about 37 months of spending, up from 20.9 in 2020.
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 2024. 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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