First Workings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 112,777 | 33,413 | 79,364 | 28.5 | — |
| 2015 | 96,620 | 146,174 | −49,554 | 2.4 | — |
| 2016 | 87,615 | 97,279 | −9,664 | 2.5 | — |
| 2017 | 215,904 | 191,380 | 24,524 | 2.8 | 40% |
| 2018 | 356,617 | 321,751 | 34,866 | 3.0 | 40% |
| 2019 | 643,530 | 405,445 | 238,085 | 9.4 | 35% |
| 2020 | 179,570 | 409,922 | −230,352 | 2.6 | 44% |
| 2021 | 459,948 | 424,210 | 35,738 | 3.5 | 47% |
| 2022 | 342,626 | 413,828 | −71,202 | 1.5 | 55% |
| 2023 | 341,428 | 347,250 | −5,822 | 1.6 | 58% |
In its most recent public year (2023), this organization spent $5,822 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 28.5 in 2014. 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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