Worker Rights Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,060,023 | 2,489,322 | 570,701 | 6.6 | 42% |
| 2021 | 2,681,576 | 3,017,474 | −335,898 | 4.1 | 43% |
| 2022 | 4,626,475 | 2,829,368 | 1,797,107 | 12.0 | 40% |
| 2023 | 2,979,569 | 3,837,470 | −857,901 | 6.1 | 32% |
In its most recent public year (2023), this organization spent $857,901 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 32% of spending. $320,743 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
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