Commonworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 640,807 | 627,140 | 13,667 | 19.5 | 159% |
| 2013 | 389,150 | 294,572 | 94,578 | 45.4 | 294% |
| 2014 | 420,522 | 385,557 | 34,965 | 35.8 | 232% |
| 2015 | 476,162 | 352,697 | 123,465 | 43.3 | 243% |
| 2016 | 922,560 | 822,066 | 100,494 | 20.1 | 106% |
| 2017 | 939,285 | 866,097 | 73,188 | 20.1 | 5% |
| 2018 | 1,117,499 | 968,253 | 149,246 | 19.3 | 6% |
| 2019 | 1,327,533 | 1,028,226 | 299,307 | 37.2 | 7% |
| 2020 | 1,630,455 | 1,287,593 | 342,862 | 32.9 | 10% |
| 2021 | 1,820,426 | 1,397,090 | 423,336 | 31.8 | 9% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 2,095,941 | 1,705,805 | 390,136 | 31.7 | 13% |
In its most recent public year (2023), this organization brought in $390,136 more than it spent. Its reserves stood at about 31.7 months of spending, up from 19.5 in 2012. Staff pay was 13% 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
Commonworks'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