Workforce Innovations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,196,436 | 3,940,923 | 255,513 | 0.8 | 21% |
| 2019 | 3,821,193 | 3,785,741 | 35,452 | 0.9 | 18% |
| 2020 | 3,608,632 | 3,660,515 | −51,883 | 0.8 | 17% |
| 2021 | 3,686,711 | 3,736,686 | −49,975 | 0.6 | 15% |
| 2022 | 3,796,104 | 3,844,246 | −48,142 | 0.4 | 15% |
| 2023 | 6,035,254 | 6,059,886 | −24,632 | 0.2 | 16% |
In its most recent public year (2023), this organization spent $24,632 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 16% 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
Workforce Innovations'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