Saguache Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,230 | 56,018 | 34,212 | 7.3 | — |
| 2014 | 157,921 | 97,422 | 60,499 | 11.7 | 1% |
| 2015 | 138,026 | 100,466 | 37,560 | 15.8 | 0% |
| 2016 | 117,283 | 96,028 | 21,255 | 19.2 | 4% |
| 2017 | 89,823 | 112,818 | −22,995 | 13.9 | 31% |
| 2018 | 60,705 | 88,657 | −27,952 | 13.9 | 44% |
| 2019 | 76,194 | 79,625 | −3,431 | 14.9 | 48% |
| 2020 | 68,699 | 64,874 | 3,825 | 19.0 | 46% |
| 2021 | 94,352 | 90,037 | 4,315 | 14.3 | 42% |
| 2022 | 93,663 | 103,660 | −9,997 | 11.3 | — |
| 2023 | 100,301 | 102,033 | −1,732 | 11.3 | — |
In its most recent public year (2023), this organization spent $1,732 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 7.3 in 2013.
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
Saguache 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