Working Credit Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 160,213 | 157,965 | 2,248 | 0.2 | — |
| 2016 | 276,052 | 261,298 | 14,754 | 0.8 | 50% |
| 2017 | 998,291 | 418,169 | 580,122 | 17.1 | 47% |
| 2018 | 895,424 | 516,752 | 378,672 | 22.7 | 53% |
| 2019 | 774,464 | 739,642 | 34,822 | 16.4 | 54% |
| 2020 | 822,320 | 877,906 | −55,586 | 13.1 | 46% |
| 2021 | 1,081,152 | 822,541 | 258,611 | 17.7 | 61% |
| 2022 | 773,930 | 1,436,525 | −662,595 | 4.6 | 59% |
| 2023 | 2,073,323 | 1,898,580 | 174,743 | 4.6 | 59% |
In its most recent public year (2023), this organization brought in $174,743 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.2 in 2015. Staff pay was 59% of spending. $457,975 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
Working Credit Nfp'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