Abilities At Work
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 983,081 | 951,039 | 32,042 | 5.1 | 65% |
| 2012 | 933,005 | 957,745 | −24,740 | 4.7 | 1% |
| 2013 | 878,964 | 935,813 | −56,849 | 4.0 | 66% |
| 2014 | 854,452 | 817,218 | 37,234 | 5.2 | 66% |
| 2015 | 990,480 | 851,991 | 138,489 | 6.7 | 65% |
| 2016 | 1,235,363 | 1,090,908 | 144,455 | 6.9 | 65% |
| 2017 | 1,370,381 | 1,282,818 | 87,563 | 7.0 | 66% |
| 2018 | 1,504,664 | 1,325,911 | 178,753 | 8.3 | 81% |
| 2019 | 1,386,362 | 1,459,242 | −72,880 | 7.0 | 67% |
| 2020 | 1,232,134 | 1,357,399 | −125,265 | 6.0 | 68% |
| 2021 | 990,062 | 907,765 | 82,297 | 11.2 | 62% |
| 2022 | 1,014,750 | 973,175 | 41,575 | 10.4 | 64% |
| 2023 | 1,621,095 | 1,059,383 | 561,712 | 15.9 | 68% |
In its most recent public year (2023), this organization brought in $561,712 more than it spent. Its reserves stood at about 15.9 months of spending, up from 5.1 in 2011. Staff pay was 68% 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 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
Abilities At Work'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