The Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,207,720 | 787,627 | 420,093 | 8.8 | 55% |
| 2012 | 1,569,832 | 1,453,762 | 116,070 | 5.7 | 45% |
| 2013 | 1,294,000 | 1,222,614 | 71,386 | 7.5 | 52% |
| 2014 | 1,160,236 | 1,268,721 | −108,485 | 6.2 | 53% |
| 2015 | 1,264,603 | 1,323,316 | −58,713 | 5.4 | 54% |
| 2016 | 1,273,116 | 1,228,232 | 44,884 | 6.3 | 57% |
| 2017 | 1,293,369 | 1,279,714 | 13,655 | 6.2 | 53% |
| 2018 | 1,333,066 | 1,405,870 | −72,804 | 5.0 | 54% |
| 2019 | 1,331,921 | 1,277,332 | 54,589 | 6.0 | 52% |
| 2020 | 911,309 | 986,659 | −75,350 | 6.9 | 57% |
| 2021 | 1,066,175 | 858,553 | 207,622 | 10.8 | 57% |
| 2022 | 1,234,348 | 1,024,857 | 209,491 | 11.5 | 57% |
| 2023 | 1,343,762 | 1,302,574 | 41,188 | 9.4 | 57% |
In its most recent public year (2023), this organization brought in $41,188 more than it spent. Its reserves stood at about 9.4 months of spending. Staff pay was 57% of spending. $257,850 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
The Works'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