Development Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,477,094 | 4,645,484 | −168,390 | 11.9 | 64% |
| 2021 | 5,994,378 | 5,859,000 | 135,378 | 9.7 | 53% |
| 2022 | 5,175,513 | 4,829,343 | 346,170 | 12.6 | 63% |
| 2023 | 4,978,785 | 4,876,150 | 102,635 | 12.8 | 60% |
| 2024 | 4,523,701 | 4,709,079 | −185,378 | 12.7 | 60% |
In its most recent public year (2024), this organization spent $185,378 more than it brought in. Its reserves stood at about 12.7 months of spending. Staff pay was 60% 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 2024. 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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