Groundwork Richmond Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 113,533 | 102,810 | 10,723 | 0.8 | — |
| 2014 | 106,282 | 125,238 | −18,956 | -1.1 | — |
| 2015 | 172,354 | 179,646 | −7,292 | -1.3 | — |
| 2016 | 452,223 | 465,500 | −13,277 | -0.8 | 37% |
| 2017 | 474,247 | 476,414 | −2,167 | -0.9 | 56% |
| 2018 | 441,617 | 475,223 | −33,606 | -1.7 | 61% |
| 2019 | 674,320 | 560,476 | 113,844 | 1.0 | 46% |
| 2020 | 714,658 | 762,995 | −48,337 | -0.0 | 39% |
| 2021 | 802,070 | 878,874 | −76,804 | -0.7 | 56% |
| 2022 | 854,051 | 823,773 | 30,278 | -0.3 | 54% |
| 2023 | 1,130,408 | 827,950 | 302,458 | 4.1 | 66% |
In its most recent public year (2023), this organization brought in $302,458 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2013. Staff pay was 66% 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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