Net Work Limited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,906 | 29,218 | 688 | 2.7 | — |
| 2012 | 49,086 | 42,568 | 6,518 | 3.8 | — |
| 2013 | 71,335 | 70,531 | 804 | 2.4 | — |
| 2014 | 79,252 | 88,729 | −9,477 | 0.7 | — |
| 2015 | 70,613 | 67,513 | 3,100 | 1.4 | — |
| 2016 | 71,685 | 67,112 | 4,573 | 2.2 | — |
| 2017 | 80,795 | 77,385 | 3,410 | 2.5 | — |
| 2018 | 98,223 | 91,558 | 6,665 | 3.0 | — |
| 2019 | 76,542 | 71,993 | 4,549 | 4.5 | — |
| 2020 | 46,460 | 35,833 | 10,627 | 12.6 | — |
| 2021 | 42,219 | 33,444 | 8,775 | 16.7 | — |
| 2022 | 52,080 | 44,062 | 8,018 | 14.9 | — |
| 2023 | 55,838 | 46,911 | 8,927 | 16.3 | — |
In its most recent public year (2023), this organization brought in $8,927 more than it spent. Its reserves stood at about 16.3 months of spending, up from 2.7 in 2011.
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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