A Work In Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 18,509 | 9,158 | 9,351 | 0.0 | — |
| 2019 | 71,710 | 68,374 | 3,336 | 0.0 | — |
| 2020 | 82,947 | 75,874 | 7,073 | 0.0 | — |
| 2021 | 81,690 | 75,337 | 6,353 | 2.7 | — |
| 2022 | 68,368 | 78,627 | −10,259 | 1.0 | — |
| 2023 | 94,007 | 79,050 | 14,957 | 3.3 | — |
In its most recent public year (2023), this organization brought in $14,957 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0 in 2017.
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
A Work In Progress'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