Worksource Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,614,424 | 1,477,360 | 137,064 | 9.9 | 60% |
| 2013 | 1,601,460 | 1,461,352 | 140,108 | 11.1 | 60% |
| 2014 | 1,717,128 | 1,589,659 | 127,469 | 11.2 | 59% |
| 2015 | 1,864,607 | 1,709,982 | 154,625 | 11.5 | 61% |
| 2016 | 3,015,944 | 1,872,440 | 1,143,504 | 17.8 | 63% |
| 2017 | 2,188,550 | 2,071,404 | 117,146 | 16.8 | 53% |
| 2018 | 1,949,752 | 1,893,014 | 56,738 | 18.7 | 53% |
| 2019 | 2,313,864 | 1,981,626 | 332,238 | 19.9 | 53% |
| 2020 | 4,921,949 | 1,844,925 | 3,077,024 | 41.4 | 53% |
| 2021 | 2,443,397 | 1,900,454 | 542,943 | 43.7 | 55% |
| 2022 | 2,644,985 | 2,098,628 | 546,357 | 42.6 | 47% |
| 2023 | 2,375,007 | 2,282,179 | 92,828 | 39.8 | 50% |
In its most recent public year (2023), this organization brought in $92,828 more than it spent. Its reserves stood at about 39.8 months of spending, up from 9.9 in 2012. Staff pay was 50% 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
Worksource Enterprises'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