Workers Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,822,111 | 3,583,755 | 3,238,356 | 10.8 | 25% |
| 2020 | 7,566,044 | 6,792,711 | 773,333 | 7.1 | 18% |
| 2021 | 2,824,840 | 6,558,463 | −3,733,623 | 0.5 | 21% |
| 2022 | 3,488,027 | 3,228,020 | 260,007 | 0.2 | 42% |
| 2023 | 3,773,592 | 3,254,693 | 518,899 | 2.3 | 32% |
In its most recent public year (2023), this organization brought in $518,899 more than it spent. Its reserves stood at about 2.3 months of spending, down from 10.8 in 2019. Staff pay was 32% of spending. $250,713 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
Workers Lab'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