Employment Skills Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 505,997 | 404,343 | 101,654 | 4.7 | 25% |
| 2022 | 508,102 | 476,344 | 31,758 | 4.8 | 22% |
| 2023 | 876,640 | 521,510 | 355,130 | 12.5 | 60% |
In its most recent public year (2023), this organization brought in $355,130 more than it spent. Its reserves stood at about 12.5 months of spending, up from 4.7 in 2021. Staff pay was 60% of spending. $70,063 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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