The Word At Work
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 997,096 | 989,594 | 7,502 | 1.3 | 18% |
| 2012 | 918,326 | 853,986 | 64,340 | 1.7 | 21% |
| 2013 | 780,672 | 753,834 | 26,838 | 2.3 | 24% |
| 2014 | 1,624,388 | 1,486,381 | 138,007 | 2.3 | 14% |
| 2015 | 1,140,453 | 1,051,334 | 89,119 | 4.3 | 21% |
| 2016 | 962,890 | 933,088 | 29,802 | 5.2 | 25% |
| 2017 | 777,649 | 925,419 | −147,770 | 3.4 | 27% |
| 2018 | 999,423 | 1,003,272 | −3,849 | 1.3 | 20% |
| 2019 | 977,463 | 740,093 | 237,370 | 3.9 | 20% |
| 2020 | 1,249,438 | 1,266,548 | −17,110 | 2.1 | 14% |
| 2021 | 794,342 | 581,740 | 212,602 | 9.0 | 32% |
| 2022 | 814,172 | 1,032,705 | −218,533 | 2.5 | 27% |
| 2023 | 797,672 | 880,413 | −82,741 | 1.9 | 24% |
In its most recent public year (2023), this organization spent $82,741 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 24% of spending. $303,814 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
The Word At Work'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