Shift Work Forward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,025,084 | 34,344 | 1,990,740 | 695.6 | 0% |
| 2017 | 7,809,082 | 2,405,131 | 5,403,951 | 36.9 | 35% |
| 2018 | 7,104,705 | 3,708,330 | 3,396,375 | 35.0 | 33% |
| 2019 | 2,656,631 | 6,243,557 | −3,586,926 | 13.9 | 26% |
| 2020 | 9,684,290 | 6,232,669 | 3,451,621 | 20.6 | 28% |
| 2021 | 1,868,629 | 5,864,328 | −3,995,699 | 13.7 | 32% |
| 2022 | 5,204,741 | 6,020,856 | −816,115 | 11.7 | 30% |
| 2023 | 14,012,649 | 4,299,702 | 9,712,947 | 43.5 | 43% |
In its most recent public year (2023), this organization brought in $9,712,947 more than it spent. Its reserves stood at about 43.5 months of spending, down from 695.6 in 2016. Staff pay was 43% of spending. $7,037,295 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
Shift Work Forward 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