Worclab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 134,530 | 129,542 | 4,988 | 0.5 | — |
| 2011 | 126,105 | 124,668 | 1,437 | 0.6 | — |
| 2012 | 74,320 | 69,175 | 5,145 | 2.0 | — |
| 2013 | 64,625 | 43,249 | 21,376 | 9.1 | — |
| 2014 | 575 | 28,725 | −28,150 | 2.0 | — |
| 2015 | 118,874 | 83,707 | 35,167 | 5.7 | — |
| 2016 | 197,586 | 179,543 | 18,043 | 3.9 | — |
| 2017 | 199,699 | 170,061 | 29,638 | 6.2 | — |
| 2018 | 196,999 | 187,410 | 9,589 | 6.2 | — |
| 2019 | 170,081 | 148,477 | 21,604 | 9.6 | — |
| 2020 | 125,876 | 192,632 | −66,756 | 3.8 | — |
| 2021 | 211,037 | 157,263 | 53,774 | 8.7 | 32% |
| 2022 | 172,546 | 184,002 | −11,456 | 6.7 | 28% |
In its most recent public year (2022), this organization spent $11,456 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 0.5 in 2010. Staff pay was 28% 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 2022. 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
Worclab Inc's IRS filings as a feed — one entry per filing year, through 2022. 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