Tompkins County Workers Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,894 | 55,742 | 5,152 | 6.8 | 53% |
| 2013 | 141,987 | 119,924 | 22,063 | 5.4 | — |
| 2014 | 103,855 | 126,267 | −22,412 | 3.0 | — |
| 2015 | 137,992 | 128,115 | 9,877 | 3.8 | — |
| 2016 | 175,922 | 138,607 | 37,315 | 6.8 | 60% |
| 2017 | 153,562 | 173,118 | −19,556 | 4.1 | 62% |
| 2018 | 178,237 | 194,047 | −15,810 | 2.7 | 58% |
| 2019 | 148,505 | 161,500 | −12,995 | 2.2 | — |
| 2020 | 207,359 | 164,067 | 43,292 | 5.4 | 39% |
| 2021 | 242,836 | 176,547 | 66,289 | 9.5 | 38% |
| 2022 | 244,865 | 254,886 | −10,021 | 6.1 | 53% |
| 2023 | 192,855 | 186,696 | 6,159 | 8.7 | 62% |
In its most recent public year (2023), this organization brought in $6,159 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6.8 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 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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