Berrien-Cass-Vanburen Workforce Development Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,850,847 | 15,886,432 | −35,585 | 0.1 | 13% |
| 2012 | 12,878,454 | 12,810,513 | 67,941 | 0.1 | 19% |
| 2013 | 10,700,590 | 10,450,061 | 250,529 | 0.4 | 36% |
| 2014 | 9,173,866 | 9,205,332 | −31,466 | 0.5 | 39% |
| 2015 | 8,202,073 | 8,309,059 | −106,986 | 0.4 | 40% |
| 2016 | 9,148,601 | 9,167,679 | −19,078 | 0.3 | 38% |
| 2017 | 11,609,766 | 11,539,076 | 70,690 | 0.3 | 32% |
| 2018 | 9,803,868 | 9,738,628 | 65,240 | 0.4 | 37% |
| 2019 | 11,817,547 | 11,802,366 | 15,181 | 0.4 | 43% |
| 2020 | 12,685,245 | 12,176,703 | 508,542 | 0.9 | 46% |
| 2021 | 10,682,694 | 10,604,474 | 78,220 | 1.1 | 55% |
| 2022 | 13,721,312 | 13,516,386 | 204,926 | 1.0 | 46% |
| 2023 | 15,120,110 | 15,238,482 | −118,372 | 0.8 | 45% |
In its most recent public year (2023), this organization spent $118,372 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 45% of spending. $445,054 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
Berrien-Cass-Vanburen Workforce Development Board 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