Workforce Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $2,849,431 | $2,692,906 | $156,525 | 0.4 | 4% |
| 2021 | $5,357,050 | $3,842,963 | $1,514,087 | 5.0 | 47% |
| 2022 | $10,288,561 | $6,793,299 | $3,495,262 | 9.0 | 1% |
| 2023 | $14,159,486 | $8,523,659 | $5,635,827 | 15.1 | 1% |
In its most recent public year (2023), this organization brought in $5,635,827 more than it spent. Its reserves stood at about 15.1 months of spending, up from 0.4 in 2020. Staff pay was 1% of spending. $4,702,555 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 ↗
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