Employment Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,856,976 | 6,197,056 | 1,659,920 | 13.2 | 78% |
| 2021 | 5,817,511 | 5,976,682 | −159,171 | 13.7 | 72% |
| 2022 | 6,347,546 | 6,290,270 | 57,276 | 12.7 | 77% |
| 2023 | 6,716,054 | 6,704,423 | 11,631 | 12.2 | 74% |
In its most recent public year (2023), this organization brought in $11,631 more than it spent. Its reserves stood at about 12.2 months of spending. Staff pay was 74% of spending. $1,181,390 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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