Bay Area Workforce Development Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,090,686 | 4,088,703 | 1,983 | 0.0 | 12% |
| 2021 | 3,248,065 | 3,243,190 | 4,875 | 0.1 | 14% |
| 2022 | 4,087,094 | 4,102,946 | −15,852 | 0.0 | 15% |
| 2023 | 5,128,391 | 5,092,028 | 36,363 | 0.1 | 15% |
In its most recent public year (2023), this organization brought in $36,363 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 15% of spending.
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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