Workforce Development Board Of Fltn Montgomery & Schoharie Cnties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,965,472 | 1,995,620 | −30,148 | 0.4 | 9% |
| 2013 | 2,461,075 | 2,457,634 | 3,441 | 0.4 | 7% |
| 2014 | 2,227,965 | 2,200,202 | 27,763 | 0.5 | 9% |
| 2015 | 2,485,820 | 2,517,455 | −31,635 | 0.3 | 8% |
| 2016 | 2,232,608 | 2,225,450 | 7,158 | 0.4 | 9% |
| 2017 | 1,548,173 | 1,565,258 | −17,085 | 0.5 | 12% |
| 2018 | 1,441,678 | 1,433,687 | 7,991 | 0.6 | 12% |
| 2019 | 1,473,923 | 1,517,387 | −43,464 | 0.2 | 10% |
| 2020 | 1,612,753 | 1,619,837 | −7,084 | 0.1 | 10% |
| 2021 | 1,246,941 | 1,229,519 | 17,422 | 0.3 | 14% |
| 2022 | 1,426,401 | 1,428,029 | −1,628 | 0.3 | 13% |
| 2023 | 1,460,272 | 1,414,642 | 45,630 | 0.7 | 15% |
| 2024 | 1,616,520 | 1,615,247 | 1,273 | 0.6 | 13% |
In its most recent public year (2024), this organization brought in $1,273 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 13% of spending. $80,001 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 2024. 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
Workforce Development Board Of Fltn Montgomery & Schoharie Cnties Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works