Groundwork Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,461,673 | 2,322,357 | 1,139,316 | 6.7 | 39% |
| 2021 | 8,472,861 | 2,589,757 | 5,883,104 | 33.3 | 41% |
| 2022 | 9,542,277 | 5,305,398 | 4,236,879 | 25.9 | 27% |
| 2023 | 3,938,323 | 5,459,710 | −1,521,387 | 21.9 | 32% |
In its most recent public year (2023), this organization spent $1,521,387 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 6.7 in 2020. Staff pay was 32% of spending. $2,469,811 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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