Cityworks Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2023 | 6,606,839 | 3,693,679 | 2,913,160 | 9.5 | 48% |
| 2024 | 1,576,856 | 2,287,074 | −710,218 | 11.5 | 68% |
In its most recent public year (2024), this organization spent $710,218 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 9.5 in 2023. Staff pay was 68% of spending. $282,574 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 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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