Publicworks Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,835,165 | 3,676,965 | 158,200 | 3.6 | 54% |
| 2012 | 3,822,840 | 3,781,320 | 41,520 | 3.6 | 56% |
| 2013 | 4,296,843 | 4,131,934 | 164,909 | 3.7 | 51% |
| 2014 | 4,396,064 | 4,340,693 | 55,371 | 3.7 | 49% |
| 2015 | 4,428,856 | 4,245,012 | 183,844 | 4.3 | 47% |
| 2016 | 4,116,132 | 4,072,261 | 43,871 | 4.6 | 47% |
| 2017 | 4,085,054 | 4,014,369 | 70,685 | 4.9 | 51% |
| 2018 | 2,946,012 | 3,538,913 | −592,901 | 3.3 | 52% |
| 2019 | 2,940,220 | 3,055,548 | −115,328 | 3.4 | 51% |
| 2020 | 4,042,143 | 3,256,916 | 785,227 | 6.0 | 45% |
| 2021 | 4,171,322 | 3,856,752 | 314,570 | 6.1 | 48% |
| 2022 | 4,377,776 | 3,817,443 | 560,333 | 7.9 | 45% |
| 2023 | 5,347,953 | 4,094,050 | 1,253,903 | 11.1 | 50% |
In its most recent public year (2023), this organization brought in $1,253,903 more than it spent. Its reserves stood at about 11.1 months of spending, up from 3.6 in 2011. Staff pay was 50% 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
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