THE WORKING GROUP

OAKLAND, CA, 94612-0232 (510) 268-9675 Est. 1988 EIN 94-3082546

990 - Public charity return 501(c)(3)

Mission

See Schedule O.

Total Revenue

$308,293

Total Expenses

$484,676

Net Assets

$11,596

4 employees 7 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

0.3 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.0%

Expenses ↓ 19.7%

Revenue Sources

Contributions 97.4% Earned revenue 1.4% Investment 0.1% Other 1.0%

Expense Breakdown

Program 86.9% Management 10.8% Fundraising 2.3%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$308,293 ↓	$484,676	$11,596
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$346,441 ↓	$603,561	$190,817
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$814,526 ↑	$411,298	$447,937
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$385,761 ↓	$356,722	$137,105
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$515,028 ↑	$403,837	$108,066
2018 990-EZ - Short-form return Jan 1, 2018 to Dec 31, 2018	$169,652 ↓	$562,012	$-739
2017 990 - Public charity return Jan 1, 2017 to Dec 31, 2017	$1,025,858	$557,388	$391,621