Auto-Tek Workforce Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 310,974 | 341,928 | −30,954 | 2.4 | 63% |
| 2021 | 164,313 | 188,466 | −24,153 | 2.7 | 52% |
| 2022 | 233,941 | 240,653 | −6,712 | 1.8 | 60% |
| 2023 | 128,833 | 161,336 | −32,503 | 0.3 | — |
In its most recent public year (2023), this organization spent $32,503 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.4 in 2020.
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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