Irene Wortham Residential Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,591,029 | 2,546,841 | 44,188 | 2.3 | 43% |
| 2013 | 2,614,222 | 2,442,682 | 171,540 | 3.2 | 43% |
| 2014 | 2,580,537 | 2,353,515 | 227,022 | 4.5 | 42% |
| 2015 | 2,627,479 | 2,432,148 | 195,331 | 5.3 | 39% |
| 2016 | 2,714,017 | 2,650,292 | 63,725 | 5.2 | 41% |
| 2017 | 2,729,589 | 2,626,822 | 102,767 | 5.7 | 42% |
| 2018 | 2,681,144 | 2,659,819 | 21,325 | 5.7 | 42% |
| 2019 | 2,678,526 | 2,614,051 | 64,475 | 6.1 | 45% |
| 2020 | 2,804,655 | 2,813,775 | −9,120 | 5.6 | 48% |
| 2021 | 3,535,064 | 2,693,844 | 841,220 | 9.7 | 49% |
| 2022 | 4,443,928 | 3,065,119 | 1,378,809 | 13.1 | 43% |
| 2023 | 3,837,967 | 3,374,256 | 463,711 | 13.7 | 46% |
| 2024 | 3,772,396 | 3,696,264 | 76,132 | 13.1 | 48% |
In its most recent public year (2024), this organization brought in $76,132 more than it spent. Its reserves stood at about 13.1 months of spending, up from 2.3 in 2012. Staff pay was 48% of spending. $32,870 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 2024. 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
Irene Wortham Residential Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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