Works San Jose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,791 | 46,354 | 13,437 | 7.8 | — |
| 2018 | 366,656 | 50,446 | 316,210 | 96.4 | 0% |
| 2019 | 60,858 | 59,685 | 1,173 | 78.6 | — |
| 2020 | 54,753 | 43,702 | 11,051 | 110.4 | — |
| 2021 | 40,188 | 25,188 | 15,000 | 198.7 | — |
| 2022 | 46,550 | 38,778 | 7,772 | 131.5 | — |
| 2023 | 91,254 | 71,655 | 19,599 | 74.4 | — |
| 2024 | 92,952 | 78,331 | 14,621 | 70.3 | — |
In its most recent public year (2024), this organization brought in $14,621 more than it spent. Its reserves stood at about 70.3 months of spending, up from 7.8 in 2014.
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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