Workplace Paracletes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,925 | 41,708 | 217 | 0.2 | — |
| 2012 | 55,673 | 53,664 | 2,009 | 0.6 | — |
| 2013 | 50,736 | 52,565 | −1,829 | 0.2 | — |
| 2014 | 64,790 | 60,819 | 3,971 | 0.9 | — |
| 2015 | 111,621 | 104,157 | 7,464 | 1.4 | — |
| 2016 | 87,391 | 95,579 | −8,188 | 0.5 | — |
| 2017 | 108,488 | 99,093 | 9,395 | 1.6 | — |
| 2018 | 99,290 | 103,712 | −4,422 | 0.1 | — |
| 2019 | 90,525 | 89,045 | 1,480 | 0.3 | — |
| 2020 | 120,706 | 91,793 | 28,913 | 4.1 | — |
| 2021 | 117,344 | 132,966 | −15,622 | 1.4 | — |
| 2022 | 83,821 | 93,393 | −9,572 | 0.8 | — |
| 2023 | 126,936 | 107,868 | 19,068 | 2.8 | — |
In its most recent public year (2023), this organization brought in $19,068 more than it spent. Its reserves stood at about 2.8 months of spending, up from 0.2 in 2011.
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
Workplace Paracletes'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