The Workshop

Human Services · Galena, Illinois

706 S West St, Galena, IL 61036-2544

EIN: 362646411· Founded: Aug 1979· 47 years active· Filing Year: 2023

Annual Revenue

$1.9M

Total Expenses

$2.1M

Total Assets

$7.8M

Program Spending

66%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$69K

3.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.2M

Total Payroll

$1.3M

61% of total expenses

Where the Money Goes

66%

Programs: 66%

Payroll: 61%

Other overhead: 34%

Program Revenue$1.4M (75%)

Total Expenses$2.1M (100%)

Payroll$1.3M (61%)

Overhead (non-program)34%

Trust Score Breakdown

Program Spending Ratio

66% of expenses go to programs

40%

Revenue & Stability

$1.9M annual revenue

15%

Executive Compensation

$69K total officer comp (3.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$7.8M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.