Nonprofit Knowledge Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 758,755 | 783,938 | −25,183 | 21.1 | 68% |
| 2013 | 706,033 | 725,394 | −19,361 | 22.4 | 70% |
| 2014 | 994,034 | 1,029,215 | −35,181 | 19.9 | 71% |
| 2015 | 687,493 | 822,359 | −134,866 | 22.9 | 54% |
| 2016 | 879,240 | 717,385 | 161,855 | 29.0 | 54% |
| 2017 | 1,190,330 | 771,956 | 418,374 | 33.6 | 56% |
| 2018 | 656,378 | 1,060,404 | −404,026 | 19.8 | 52% |
| 2019 | 771,883 | 1,052,806 | −280,923 | 17.3 | 60% |
| 2020 | 1,893,589 | 1,342,162 | 551,427 | 18.4 | 66% |
| 2021 | 1,173,118 | 1,412,486 | −239,368 | 15.5 | 68% |
| 2022 | 1,885,166 | 1,485,840 | 399,326 | 16.8 | 28% |
| 2023 | 624,887 | 1,624,408 | −999,521 | 8.0 | 61% |
In its most recent public year (2023), this organization spent $999,521 more than it brought in. Its reserves stood at about 8 months of spending, down from 21.1 in 2012. Staff pay was 61% of spending. $25,731 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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