Work4wv-Region I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,453,941 | 3,446,487 | 7,454 | 1.2 | 22% |
| 2021 | 3,742,575 | 3,946,481 | −203,906 | 0.4 | 24% |
| 2022 | 3,971,723 | 3,976,353 | −4,630 | 0.4 | 24% |
| 2023 | 4,211,144 | 4,213,642 | −2,498 | 0.4 | 25% |
In its most recent public year (2023), this organization spent $2,498 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 25% 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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