Policyworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 131,033 | 123,223 | 7,810 | 1.9 | — |
| 2013 | 183,215 | 210,868 | −27,653 | -0.5 | — |
| 2014 | 223,504 | 227,551 | −4,047 | -0.7 | 10% |
| 2015 | 183,917 | 185,343 | −1,426 | -0.9 | 76% |
| 2016 | 496,764 | 425,887 | 70,877 | 1.6 | 80% |
| 2017 | 416,026 | 358,787 | 57,239 | 3.9 | 81% |
| 2018 | 471,864 | 468,421 | 3,443 | 3.1 | 69% |
| 2019 | 446,148 | 468,854 | −22,706 | 2.5 | 62% |
| 2020 | 429,039 | 434,858 | −5,819 | 2.5 | 76% |
| 2021 | 169,872 | 228,546 | −58,674 | 1.7 | 76% |
| 2022 | 35,949 | 80,307 | −44,358 | -1.6 | 64% |
| 2023 | 164,687 | 175,374 | −10,687 | -1.5 | 36% |
In its most recent public year (2023), this organization spent $10,687 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 1.9 in 2012. Staff pay was 36% 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
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