Worksource Montgomery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 42,002 | 12,231 | 29,771 | 32.6 | — |
| 2015 | 380,032 | 399,303 | −19,271 | 0.4 | 0% |
| 2016 | 787,673 | 341,003 | 446,670 | 16.2 | 19% |
| 2017 | 6,015,501 | 5,139,326 | 876,175 | 3.0 | 16% |
| 2018 | 6,580,144 | 5,825,762 | 754,382 | 4.2 | 17% |
| 2019 | 6,333,912 | 5,936,431 | 397,481 | 4.9 | 21% |
| 2020 | 5,342,133 | 5,203,805 | 138,328 | 5.9 | 17% |
| 2021 | 5,113,270 | 5,005,007 | 108,263 | 6.4 | 14% |
| 2022 | 6,741,731 | 6,852,633 | −110,902 | 4.5 | 40% |
| 2023 | 12,158,886 | 12,048,010 | 110,876 | 2.7 | 27% |
In its most recent public year (2023), this organization brought in $110,876 more than it spent. Its reserves stood at about 2.7 months of spending, down from 32.6 in 2014. Staff pay was 27% 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
Worksource Montgomery Inc'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