San Diego Workforce Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,203,614 | 27,047,209 | 156,405 | 0.3 | 21% |
| 2021 | 27,546,774 | 27,250,117 | 296,657 | 0.4 | 22% |
| 2022 | 29,452,105 | 28,259,914 | 1,192,191 | 0.9 | 26% |
| 2023 | 33,586,977 | 33,066,012 | 520,965 | 1.0 | 32% |
In its most recent public year (2023), this organization brought in $520,965 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 32% of spending. $1,336,080 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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