Playworks Education Energized
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,797,072 | 19,234,978 | −7,437,906 | 3.0 | 68% |
| 2012 | 27,819,603 | 22,991,595 | 4,828,008 | 5.0 | 69% |
| 2013 | 23,066,125 | 28,066,174 | −5,000,049 | 2.0 | 70% |
| 2014 | 30,790,407 | 29,488,652 | 1,301,755 | 2.4 | 70% |
| 2015 | 30,735,439 | 29,733,655 | 1,001,784 | 2.8 | 73% |
| 2016 | 49,667,008 | 32,388,881 | 17,278,127 | 9.0 | 71% |
| 2017 | 35,235,608 | 42,345,360 | −7,109,752 | 4.8 | 67% |
| 2018 | 35,787,600 | 44,486,293 | −8,698,693 | 2.3 | 67% |
| 2019 | 38,779,057 | 40,514,131 | −1,735,074 | 2.0 | 69% |
| 2020 | 32,464,141 | 34,840,511 | −2,376,370 | 1.4 | 66% |
| 2021 | 17,398,581 | 15,754,631 | 1,643,950 | 4.5 | 68% |
| 2022 | 37,991,341 | 22,607,915 | 15,383,426 | 11.3 | 69% |
| 2023 | 31,000,547 | 30,755,250 | 245,297 | 8.4 | 69% |
In its most recent public year (2023), this organization brought in $245,297 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3 in 2011. Staff pay was 69% of spending. $3,594,626 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
Playworks Education Energized'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