Skillsource Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,659,059 | 4,312,233 | 346,826 | 2.5 | 13% |
| 2013 | 5,532,135 | 5,555,285 | −23,150 | 1.9 | 13% |
| 2014 | 8,001,847 | 8,067,834 | −65,987 | 1.2 | 12% |
| 2015 | 7,544,313 | 7,613,938 | −69,625 | 1.2 | 13% |
| 2016 | 7,405,415 | 7,383,011 | 22,404 | 1.3 | 16% |
| 2017 | 6,722,279 | 6,545,554 | 176,725 | 1.7 | 20% |
| 2018 | 5,867,032 | 5,992,269 | −125,237 | 1.6 | 23% |
| 2019 | 5,713,348 | 5,664,594 | 48,754 | 1.8 | 25% |
| 2020 | 5,770,316 | 5,730,565 | 39,751 | 1.9 | 32% |
| 2021 | 6,571,008 | 6,828,344 | −257,336 | 1.2 | 33% |
| 2022 | 6,906,902 | 6,802,915 | 103,987 | 1.3 | 35% |
| 2023 | 7,550,496 | 7,722,556 | −172,060 | 0.9 | 31% |
In its most recent public year (2023), this organization spent $172,060 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.5 in 2012. Staff pay was 31% of spending. $149,586 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
Skillsource Group Inc's IRS filings as a feed — one entry per filing year, through 2023. 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