Proworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,253,220 | 1,267,482 | −14,262 | 4.8 | 57% |
| 2012 | 1,305,029 | 1,336,298 | −31,269 | 4.3 | 58% |
| 2013 | 1,239,928 | 1,284,492 | −44,564 | 4.0 | 58% |
| 2014 | 1,272,896 | 1,320,111 | −47,215 | 3.5 | 59% |
| 2015 | 1,427,005 | 1,510,438 | −83,433 | 2.4 | 58% |
| 2016 | 1,449,369 | 1,500,522 | −51,153 | 2.0 | 59% |
| 2017 | 1,440,226 | 1,457,011 | −16,785 | 1.9 | 59% |
| 2018 | 1,481,582 | 1,450,497 | 31,085 | 2.2 | 58% |
| 2019 | 1,505,363 | 1,473,399 | 31,964 | 2.4 | 57% |
| 2020 | 1,577,566 | 1,387,290 | 190,276 | 4.2 | 54% |
| 2021 | 2,252,046 | 1,671,870 | 580,176 | 7.7 | 46% |
| 2022 | 2,215,240 | 1,720,175 | 495,065 | 10.9 | 50% |
| 2023 | 2,441,669 | 1,815,360 | 626,309 | 14.5 | 51% |
In its most recent public year (2023), this organization brought in $626,309 more than it spent. Its reserves stood at about 14.5 months of spending, up from 4.8 in 2011. Staff pay was 51% of spending. $8,994 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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