Worth Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 877,209 | 873,380 | 3,829 | 17.4 | 67% |
| 2013 | 1,126,264 | 1,001,735 | 124,529 | 16.6 | 66% |
| 2014 | 1,055,156 | 1,047,807 | 7,349 | 16.0 | 67% |
| 2015 | 1,016,038 | 1,058,745 | −42,707 | 15.3 | 67% |
| 2016 | 1,183,159 | 1,125,474 | 57,685 | 15.0 | 68% |
| 2017 | 1,147,069 | 1,115,982 | 31,087 | 15.5 | 69% |
| 2018 | 1,181,546 | 1,198,348 | −16,802 | 14.3 | 67% |
| 2019 | 1,263,792 | 1,380,337 | −116,545 | 11.4 | 60% |
| 2020 | 999,720 | 1,183,413 | −183,693 | 11.4 | 66% |
| 2021 | 1,326,204 | 1,253,638 | 72,566 | 11.5 | 63% |
| 2022 | 1,177,255 | 1,203,061 | −25,806 | 11.7 | 62% |
| 2023 | 1,159,560 | 1,265,363 | −105,803 | 10.1 | 62% |
| 2024 | 977,022 | 1,058,553 | −81,531 | 11.2 | 62% |
In its most recent public year (2024), this organization spent $81,531 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 17.4 in 2012. Staff pay was 62% 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 2024. 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