Work Opportunity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,514,355 | 2,311,476 | 202,879 | 19.4 | 58% |
| 2021 | 2,935,693 | 1,736,433 | 1,199,260 | 35.7 | 63% |
| 2022 | 3,051,991 | 2,440,309 | 611,682 | 26.8 | 46% |
| 2023 | 3,208,028 | 2,615,524 | 592,504 | 28.6 | 47% |
| 2024 | 4,198,279 | 2,950,420 | 1,247,859 | 31.6 | 47% |
In its most recent public year (2024), this organization brought in $1,247,859 more than it spent. Its reserves stood at about 31.6 months of spending, up from 19.4 in 2020. Staff pay was 47% 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 2024. 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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