Bizworks Enterprise Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 181,608 | 205,496 | −23,888 | 1.5 | — |
| 2015 | 219,366 | 220,800 | −1,434 | 2.5 | 55% |
| 2016 | 259,682 | 249,537 | 10,145 | 2.7 | 46% |
| 2017 | 255,723 | 264,472 | −8,749 | 2.1 | 54% |
| 2018 | 274,610 | 270,517 | 4,093 | 2.3 | 51% |
| 2019 | 291,937 | 285,024 | 6,913 | 2.4 | 47% |
| 2020 | 300,895 | 273,042 | 27,853 | 3.8 | 50% |
| 2021 | 323,817 | 289,188 | 34,629 | 6.0 | 46% |
| 2022 | 341,592 | 336,589 | 5,003 | 6.4 | 38% |
| 2023 | 347,812 | 350,278 | −2,466 | 6.0 | 44% |
| 2024 | 204,308 | 317,502 | −113,194 | 2.4 | 38% |
In its most recent public year (2024), this organization spent $113,194 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 38% 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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