Worksafe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 459,194 | 501,330 | −42,136 | 10.7 | 68% |
| 2011 | 217,906 | 275,217 | −57,311 | 17.0 | 62% |
| 2012 | 547,621 | 568,921 | −21,300 | 7.8 | 66% |
| 2013 | 765,153 | 577,926 | 187,227 | 11.5 | 67% |
| 2014 | 380,410 | 569,647 | −189,237 | 7.7 | 72% |
| 2015 | 400,490 | 548,708 | −148,218 | 4.8 | 74% |
| 2016 | 873,212 | 557,654 | 315,558 | 11.5 | 67% |
| 2017 | 686,657 | 667,124 | 19,533 | 9.9 | 56% |
| 2018 | 768,889 | 789,352 | −20,463 | 8.1 | 58% |
| 2019 | 772,790 | 863,275 | −90,485 | 6.1 | 59% |
| 2020 | 1,527,278 | 1,027,314 | 499,964 | 11.0 | 57% |
| 2021 | 1,517,637 | 986,862 | 530,775 | 17.9 | 64% |
| 2022 | 1,280,099 | 992,923 | 287,176 | 21.3 | 64% |
| 2023 | 2,107,195 | 1,070,997 | 1,036,198 | 31.3 | 63% |
In its most recent public year (2023), this organization brought in $1,036,198 more than it spent. Its reserves stood at about 31.3 months of spending, up from 10.7 in 2010. Staff pay was 63% of spending. $5,208 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
Worksafe Inc'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