Diverse Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,341 | 725,303 | −299,962 | 1.3 | 25% |
| 2012 | 929,015 | 743,487 | 185,528 | 4.3 | 28% |
| 2013 | 648,221 | 749,901 | −101,680 | 2.6 | 29% |
| 2014 | 859,732 | 701,389 | 158,343 | 5.5 | 35% |
| 2015 | 387,454 | 565,186 | −177,732 | 3.1 | 27% |
| 2016 | 866,159 | 650,886 | 215,273 | 6.7 | 32% |
| 2017 | 303,428 | 583,178 | −279,750 | 1.7 | 38% |
| 2018 | 634,223 | 491,879 | 142,344 | 5.5 | 33% |
| 2019 | 530,257 | 551,498 | −21,241 | 4.4 | 34% |
| 2020 | 636,101 | 555,485 | 80,616 | 6.1 | 36% |
| 2021 | 354,822 | 490,829 | −136,007 | 3.6 | 41% |
| 2022 | 915,697 | 602,321 | 313,376 | 9.2 | 33% |
| 2023 | 451,827 | 664,038 | −212,211 | 4.5 | 12% |
In its most recent public year (2023), this organization spent $212,211 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 1.3 in 2011. Staff pay was 12% of spending. $66,634 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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