Workwell Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2023 | 198,615 | 130,078 | 68,537 | 6.6 | — |
| 2024 | 455,944 | 367,960 | 87,984 | 5.2 | 62% |
In its most recent public year (2024), this organization brought in $87,984 more than it spent. Its reserves stood at about 5.2 months of spending, down from 6.6 in 2023. Staff pay was 62% 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 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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