Work Plus Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 949,691 | 777,348 | 172,343 | 6.9 | 68% |
| 2021 | 1,057,759 | 729,959 | 327,800 | 12.8 | 65% |
| 2022 | 587,030 | 642,964 | −55,934 | 13.4 | 70% |
| 2023 | 601,511 | 662,043 | −60,532 | 12.0 | 70% |
In its most recent public year (2023), this organization spent $60,532 more than it brought in. Its reserves stood at about 12 months of spending, up from 6.9 in 2020. Staff pay was 70% of spending. $9,735 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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