Worker Power
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 433,000 | 538,029 | −105,029 | 3.5 | 25% |
| 2020 | 4,009,188 | 2,194,541 | 1,814,647 | 10.8 | 8% |
| 2021 | 3,175,489 | 3,499,508 | −324,019 | 5.6 | 39% |
| 2022 | 6,826,929 | 5,811,120 | 1,015,809 | 4.3 | 43% |
| 2023 | 3,864,324 | 3,758,450 | 105,874 | 7.0 | 46% |
In its most recent public year (2023), this organization brought in $105,874 more than it spent. Its reserves stood at about 7 months of spending, up from 3.5 in 2019. Staff pay was 46% 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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