Fair Work Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 78,230 | 1,097 | 77,133 | 843.8 | — |
| 2017 | 1,350,466 | 1,399,467 | −49,001 | 1.6 | 45% |
| 2018 | 1,374,721 | 1,448,455 | −73,734 | 0.9 | 44% |
| 2019 | 3,257,479 | 2,556,730 | 700,749 | 3.9 | 44% |
| 2020 | 46,477,183 | 43,101,817 | 3,375,366 | 1.2 | 3% |
| 2021 | 23,449,187 | 24,037,700 | −588,513 | 1.3 | 5% |
| 2022 | 2,317,049 | 2,359,017 | −41,968 | 12.9 | 60% |
| 2023 | 2,342,710 | 2,032,208 | 310,502 | 16.9 | 60% |
In its most recent public year (2023), this organization brought in $310,502 more than it spent. Its reserves stood at about 16.9 months of spending, down from 843.8 in 2016. Staff pay was 60% of spending. $916,346 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
Fair Work Center'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