Defensewerx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,748 | 125,222 | 5,526 | 0.5 | — |
| 2013 | 736,525 | 641,536 | 94,989 | 1.9 | 26% |
| 2014 | 1,844,588 | 1,503,005 | 341,583 | 3.7 | 10% |
| 2015 | 2,195,252 | 1,954,484 | 240,768 | 4.3 | 36% |
| 2016 | 4,960,558 | 4,730,836 | 229,722 | 2.4 | 21% |
| 2017 | 6,490,587 | 6,441,553 | 49,034 | 1.8 | 20% |
| 2018 | 20,050,874 | 19,923,794 | 127,080 | 0.3 | 15% |
| 2019 | 24,275,274 | 24,197,873 | 77,401 | 0.3 | 18% |
| 2020 | 46,787,793 | 46,705,354 | 82,439 | 0.1 | 11% |
| 2021 | 34,230,924 | 34,348,315 | −117,391 | 0.1 | 13% |
| 2022 | 42,652,218 | 44,791,825 | −2,139,607 | -0.4 | 12% |
In its most recent public year (2022), this organization spent $2,139,607 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 12% 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 2022. 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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