Teamwork Englewood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,676 | 629,237 | 49,439 | 5.5 | 67% |
| 2012 | 638,285 | 633,722 | 4,563 | 5.5 | 57% |
| 2013 | 697,131 | 658,918 | 38,213 | 6.0 | 72% |
| 2014 | 755,952 | 755,211 | 741 | 5.2 | 75% |
| 2015 | 967,963 | 1,000,658 | −32,695 | 3.6 | 64% |
| 2016 | 1,226,191 | 1,211,447 | 14,744 | 2.7 | 60% |
| 2017 | 1,416,763 | 1,452,096 | −35,333 | 2.3 | 58% |
| 2018 | 1,842,900 | 1,788,612 | 54,288 | 2.1 | 54% |
| 2019 | 2,128,756 | 1,885,943 | 242,813 | 3.6 | 59% |
| 2020 | 2,767,779 | 2,386,130 | 381,649 | 4.7 | 53% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 4,881,119 | 3,914,267 | 966,852 | 8.7 | 38% |
| 2023 | 5,646,968 | 5,023,629 | 623,339 | 10.7 | 41% |
In its most recent public year (2023), this organization brought in $623,339 more than it spent. Its reserves stood at about 10.7 months of spending, up from 5.5 in 2011. Staff pay was 41% 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
Teamwork Englewood'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