WORKER POWER INSTITUTE

PHOENIX, AZ, 85007-3725 (602) 668-8498 Est. 2008 EIN 26-1689914

S21— Community Improvement Form 990 501(c)(3)

Mission

CASE STRIVES TO ACHIEVE ECONOMIC, SOCIAL AND IMMIGRANTS JUSTICE IN ARIZONA.

Total Revenue

$1,159,548

Total Expenses

$866,614

Net Assets

$558,155

200 volunteers

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

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 71.5%

Expenses ↓ 44.9%

Revenue Sources

Contributions 99.9%

Expense Breakdown

Program 68.8% Management 12.7% Fundraising 18.5%

We treat individual compensation with extra care. Named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,159,548 ↑	$866,614	$558,155
2023 Form 990	$676,087 ↓	$1,572,751	$116,268
2022 Form 990	$1,131,647 ↓	$1,168,599	$1,012,932
2020 Form 990	$1,451,989 ↑	$935,152	$1,267,157
2019 Form 990	$541,445 ↓	$252,708	$750,320
2018 Form 990	$1,138,227	$1,178,103	$460,218