Work Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 248,653 | 212,859 | 35,794 | 16.6 | 45% |
| 2012 | 252,645 | 215,856 | 36,789 | 18.6 | 49% |
| 2013 | 266,092 | 240,248 | 25,844 | 17.4 | 33% |
| 2014 | 269,940 | 257,692 | 12,248 | 16.2 | 44% |
| 2015 | 302,513 | 256,723 | 45,790 | 17.9 | 38% |
| 2016 | 268,132 | 252,566 | 15,566 | 19.0 | 45% |
| 2017 | 218,803 | 238,765 | −19,962 | 18.9 | 48% |
| 2018 | 225,499 | 232,770 | −7,271 | 19.2 | 15% |
| 2019 | 221,416 | 230,716 | −9,300 | 17.4 | 51% |
| 2020 | 201,466 | 213,275 | −11,809 | 19.1 | 53% |
| 2021 | 200,074 | 190,025 | 10,049 | 22.7 | 56% |
| 2022 | 275,833 | 209,517 | 66,316 | 24.3 | 16% |
| 2023 | 216,164 | 202,842 | 13,322 | 25.9 | 55% |
| 2024 | 222,738 | 246,259 | −23,521 | 20.6 | 15% |
In its most recent public year (2024), this organization spent $23,521 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 16.6 in 2011. Staff pay was 15% 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 2024. 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
Work Activity Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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