Goodwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 249,034 | 245,107 | 3,927 | 1.2 | 68% |
| 2021 | 385,223 | 321,162 | 64,061 | 3.3 | 57% |
| 2022 | 358,684 | 287,292 | 71,392 | 6.7 | 68% |
| 2023 | 381,045 | 333,752 | 47,293 | 7.4 | 64% |
In its most recent public year (2023), this organization brought in $47,293 more than it spent. Its reserves stood at about 7.4 months of spending, up from 1.2 in 2020. Staff pay was 64% 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
Goodwork'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