Workshop 13 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 46,845 | 44,732 | 2,113 | 0.6 | 0% |
| 2015 | 65,176 | 62,568 | 2,608 | 0.9 | 0% |
| 2016 | 88,878 | 56,193 | 32,685 | 8.0 | 0% |
| 2017 | 69,351 | 78,416 | −9,065 | 5.9 | 17% |
| 2018 | 142,261 | 114,788 | 27,473 | 6.9 | 18% |
| 2019 | 194,092 | 191,291 | 2,801 | 4.3 | 24% |
| 2020 | 127,930 | 127,823 | 107 | 6.4 | 30% |
| 2021 | 198,844 | 160,587 | 38,257 | 8.0 | 24% |
| 2022 | 246,303 | 230,561 | 15,742 | 7.3 | 18% |
| 2023 | 478,924 | 288,996 | 189,928 | 13.7 | 22% |
In its most recent public year (2023), this organization brought in $189,928 more than it spent. Its reserves stood at about 13.7 months of spending, up from 0.6 in 2014. Staff pay was 22% of spending. $10,000 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
Workshop 13 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