Workers Defense Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,000 | 0 | 10,000 | — | — |
| 2014 | 513,462 | 396,163 | 117,299 | 3.9 | 58% |
| 2015 | 104,960 | 216,661 | −111,701 | 0.9 | 56% |
| 2016 | 215,306 | 167,865 | 47,441 | 4.5 | 78% |
| 2017 | 506,501 | 268,291 | 238,210 | 13.5 | 68% |
| 2018 | 833,589 | 934,683 | −101,094 | 2.6 | 59% |
| 2019 | 466,181 | 457,510 | 8,671 | 5.5 | 60% |
| 2020 | 1,023,433 | 620,175 | 403,258 | 11.8 | 48% |
| 2021 | 1,880,062 | 1,473,769 | 406,293 | 8.3 | 44% |
| 2022 | 1,356,053 | 1,238,554 | 117,499 | 11.0 | 60% |
| 2023 | 933,980 | 1,286,442 | −352,462 | 7.3 | 62% |
In its most recent public year (2023), this organization spent $352,462 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 62% of spending. $99,282 of its net assets are donor-restricted.
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
Workers Defense Action Fund'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