Worthwhile Wear Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,602 | 24,117 | 22,485 | 11.2 | — |
| 2013 | 97,826 | 68,791 | 29,035 | 9.0 | — |
| 2014 | 261,090 | 167,995 | 93,095 | 10.3 | 44% |
| 2015 | 547,282 | 529,851 | 17,431 | 3.7 | 63% |
| 2016 | 549,912 | 609,825 | −59,913 | 2.0 | 62% |
| 2017 | 706,070 | 765,748 | −59,678 | 0.7 | 60% |
| 2018 | 819,622 | 745,153 | 74,469 | 1.9 | 59% |
| 2019 | 865,403 | 852,346 | 13,057 | 1.8 | 56% |
| 2020 | 916,575 | 806,186 | 110,389 | 3.6 | 63% |
| 2021 | 1,209,975 | 955,051 | 254,924 | 6.2 | 60% |
| 2022 | 1,996,340 | 1,636,712 | 359,628 | 6.3 | 58% |
| 2023 | 3,102,957 | 2,560,796 | 542,161 | 6.5 | 58% |
In its most recent public year (2023), this organization brought in $542,161 more than it spent. Its reserves stood at about 6.5 months of spending, down from 11.2 in 2012. Staff pay was 58% 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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