Workers Assistance Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,683,296 | 7,463,142 | 220,154 | 3.9 | 35% |
| 2012 | 7,152,153 | 7,057,283 | 94,870 | 4.3 | 35% |
| 2013 | 7,307,651 | 7,256,767 | 50,884 | 4.2 | 35% |
| 2014 | 7,242,239 | 7,226,358 | 15,881 | 4.3 | 35% |
| 2015 | 7,191,022 | 7,100,422 | 90,600 | 4.5 | 34% |
| 2016 | 7,249,859 | 7,487,205 | −237,346 | 3.9 | 31% |
| 2017 | 7,088,069 | 7,215,503 | −127,434 | 3.5 | 33% |
| 2018 | 7,850,116 | 7,867,675 | −17,559 | 3.1 | 30% |
| 2019 | 5,582,159 | 6,202,658 | −620,499 | 2.8 | 34% |
| 2020 | 5,663,275 | 6,069,146 | −405,871 | 2.0 | 35% |
| 2021 | 6,324,206 | 5,444,471 | 879,735 | 4.1 | 36% |
| 2022 | 6,473,478 | 5,938,689 | 534,789 | 4.7 | 43% |
| 2023 | 7,149,524 | 6,878,837 | 270,687 | 4.1 | 34% |
In its most recent public year (2023), this organization brought in $270,687 more than it spent. Its reserves stood at about 4.1 months of spending. 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
Workers Assistance Program 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