Atwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,445,878 | 3,551,266 | −105,388 | 10.9 | 47% |
| 2012 | 3,121,221 | 3,183,681 | −62,460 | 12.0 | 47% |
| 2013 | 3,599,926 | 3,731,378 | −131,452 | 9.8 | 51% |
| 2014 | 3,951,098 | 3,951,831 | −733 | 9.2 | 52% |
| 2015 | 4,164,578 | 4,079,704 | 84,874 | 10.7 | 53% |
| 2016 | 4,460,205 | 4,521,241 | −61,036 | 9.4 | 50% |
| 2017 | 5,188,206 | 5,195,735 | −7,529 | 8.1 | 52% |
| 2018 | 5,920,038 | 5,786,382 | 133,656 | 7.5 | 53% |
| 2019 | 6,248,467 | 6,179,270 | 69,197 | 7.2 | 51% |
| 2020 | 6,693,513 | 6,735,175 | −41,662 | 6.4 | 51% |
| 2021 | 7,735,756 | 6,668,503 | 1,067,253 | 8.4 | 52% |
| 2022 | 7,778,485 | 7,783,764 | −5,279 | 7.1 | 47% |
| 2023 | 8,931,102 | 8,764,773 | 166,329 | 6.6 | 48% |
In its most recent public year (2023), this organization brought in $166,329 more than it spent. Its reserves stood at about 6.6 months of spending, down from 10.9 in 2011. Staff pay was 48% of spending. $1,680,606 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 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
Atwork'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