Non-Profit Enterprise At Work Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 764,461 | 920,791 | −156,330 | 7.2 | 57% |
| 2013 | 830,947 | 916,831 | −85,884 | 6.1 | 62% |
| 2014 | 903,793 | 1,048,363 | −144,570 | 3.7 | 66% |
| 2015 | 1,134,707 | 1,124,198 | 10,509 | 3.5 | 62% |
| 2016 | 1,261,147 | 1,228,120 | 33,027 | 3.6 | 65% |
| 2017 | 1,245,158 | 1,226,606 | 18,552 | 3.6 | 64% |
| 2018 | 1,521,264 | 1,516,940 | 4,324 | 2.9 | 64% |
| 2019 | 1,454,095 | 1,528,750 | −74,655 | 2.3 | 62% |
| 2020 | 1,928,786 | 1,804,444 | 124,342 | 2.8 | 51% |
| 2021 | 2,299,433 | 1,533,133 | 766,300 | 9.3 | 60% |
| 2022 | 2,790,200 | 2,164,258 | 625,942 | 10.1 | 53% |
| 2023 | 3,818,621 | 2,901,451 | 917,170 | 11.3 | 51% |
In its most recent public year (2023), this organization brought in $917,170 more than it spent. Its reserves stood at about 11.3 months of spending, up from 7.2 in 2012. Staff pay was 51% of spending. $1,964,214 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works