Faithful Workouts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,299 | 43,659 | 14,640 | 4.0 | — |
| 2012 | 68,470 | 55,745 | 12,725 | 5.9 | — |
| 2013 | 83,844 | 103,902 | −20,058 | 0.8 | — |
| 2014 | 68,393 | 64,635 | 3,758 | 2.1 | — |
| 2015 | 102,117 | 75,632 | 26,485 | 6.0 | — |
| 2016 | 150,230 | 143,089 | 7,141 | 3.7 | — |
| 2017 | 113,815 | 139,817 | −26,002 | 1.6 | — |
| 2018 | 130,992 | 119,286 | 11,706 | 3.1 | — |
| 2019 | 196,171 | 157,753 | 38,418 | 5.2 | — |
| 2020 | 196,245 | 152,784 | 43,461 | 8.8 | — |
| 2021 | 255,518 | 252,620 | 2,898 | 5.5 | 12% |
| 2022 | 288,945 | 164,634 | 124,311 | 17.5 | 33% |
| 2023 | 373,342 | 344,059 | 29,283 | 9.4 | 9% |
In its most recent public year (2023), this organization brought in $29,283 more than it spent. Its reserves stood at about 9.4 months of spending, up from 4 in 2011. Staff pay was 9% 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
Faithful Workouts'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