The Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 536,080 | 439,582 | 96,498 | 12.6 | 30% |
| 2012 | 396,600 | 366,752 | 29,848 | 15.0 | 36% |
| 2013 | 1,258,175 | 789,312 | 468,863 | 14.0 | 24% |
| 2014 | 815,371 | 793,794 | 21,577 | 13.3 | 30% |
| 2015 | 780,803 | 643,262 | 137,541 | 19.0 | 39% |
| 2017 | 358,154 | 802,127 | −443,973 | 24.2 | 45% |
| 2018 | 3,954,135 | 1,671,901 | 2,282,234 | 26.6 | 29% |
| 2020 | 1,828,769 | 2,086,498 | −257,729 | 17.5 | 8% |
| 2021 | 2,125,043 | 2,123,415 | 1,628 | 17.2 | 56% |
| 2022 | 7,749,175 | 8,067,114 | −317,939 | 4.7 | 18% |
| 2023 | 40,214,549 | 5,746,450 | 34,468,099 | 78.5 | 34% |
In its most recent public year (2023), this organization brought in $34,468,099 more than it spent. Its reserves stood at about 78.5 months of spending, up from 12.6 in 2011. Staff pay was 34% 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
The Works Inc'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