Working In Concert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,877 | 69,072 | 14,805 | 2.9 | — |
| 2021 | 60,547 | 53,100 | 7,447 | 9.3 | — |
| 2022 | 106,806 | 118,311 | −11,505 | 3.0 | — |
| 2023 | 122,126 | 126,515 | −4,389 | 2.4 | — |
In its most recent public year (2023), this organization spent $4,389 more than it brought in. Its reserves stood at about 2.4 months 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
Working In Concert'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