Socialworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,108,170 | 2,176,673 | −68,503 | 17.7 | 12% |
| 2019 | 1,309,662 | 1,708,599 | −398,937 | 19.7 | 19% |
| 2020 | 1,222,413 | 2,631,712 | −1,409,299 | 6.4 | 16% |
| 2021 | 1,351,430 | 1,747,022 | −395,592 | 6.9 | 19% |
| 2022 | 525,766 | 1,032,710 | −506,944 | 5.8 | 23% |
| 2023 | 566,705 | 927,345 | −360,640 | 1.7 | 28% |
In its most recent public year (2023), this organization spent $360,640 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 17.7 in 2018. Staff pay was 28% 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
Socialworks'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