Process Work Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 775,062 | 847,268 | −72,206 | 9.5 | 76% |
| 2013 | 771,194 | 884,465 | −113,271 | 7.5 | 19% |
| 2014 | 666,660 | 750,493 | −83,833 | 7.5 | 71% |
| 2015 | 890,201 | 882,271 | 7,930 | 6.5 | 78% |
| 2016 | 794,331 | 838,630 | −44,299 | 6.2 | 72% |
| 2017 | 557,920 | 673,736 | −115,816 | 5.7 | 73% |
| 2018 | 612,483 | 548,392 | 64,091 | 8.4 | 72% |
| 2019 | 655,909 | 693,206 | −37,297 | 6.0 | 74% |
| 2020 | 649,872 | 630,063 | 19,809 | 7.0 | 72% |
| 2021 | 548,813 | 598,395 | −49,582 | 6.3 | 70% |
| 2022 | 526,597 | 629,729 | −103,132 | 4.1 | 25% |
| 2023 | 664,586 | 436,929 | 227,657 | 12.1 | 29% |
In its most recent public year (2023), this organization brought in $227,657 more than it spent. Its reserves stood at about 12.1 months of spending, up from 9.5 in 2012. Staff pay was 29% 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
Process Work Institute'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