Work Opportunity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 136,584 | 132,712 | 3,872 | 0.8 | 92% |
| 2013 | 163,440 | 175,626 | −12,186 | -0.2 | 81% |
| 2014 | 151,514 | 115,469 | 36,045 | 3.4 | 96% |
| 2015 | 152,310 | 122,475 | 29,835 | 6.2 | 84% |
| 2016 | 187,059 | 138,133 | 48,926 | 9.7 | 91% |
| 2017 | 190,804 | 118,972 | 71,832 | 18.5 | 96% |
| 2018 | 215,463 | 122,855 | 92,608 | 27.0 | 95% |
| 2019 | 258,040 | 379,539 | −121,499 | 4.9 | 40% |
| 2020 | 246,092 | 235,171 | 10,921 | 8.5 | 52% |
| 2021 | 296,829 | 325,206 | −28,377 | 5.1 | 55% |
| 2022 | 352,546 | 282,701 | 69,845 | 8.8 | 56% |
| 2023 | 29,416 | 174,994 | −145,578 | 4.2 | 24% |
In its most recent public year (2023), this organization spent $145,578 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0.8 in 2012. Staff pay was 24% 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
Work Opportunity 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