Wtia Workforce Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 123,168 | 94,189 | 28,979 | 3.7 | 37% |
| 2016 | 1,601,633 | 1,038,679 | 562,954 | 6.8 | 38% |
| 2017 | 3,976,586 | 3,676,455 | 300,131 | 2.9 | 32% |
| 2018 | 7,998,550 | 7,101,981 | 896,569 | 3.0 | 47% |
| 2019 | 12,238,388 | 11,792,172 | 446,216 | 2.3 | 26% |
| 2020 | 10,939,593 | 10,294,135 | 645,458 | 3.4 | 37% |
| 2021 | 12,393,362 | 12,702,538 | −309,176 | 2.4 | 27% |
| 2022 | 12,921,070 | 13,532,713 | −611,643 | 1.7 | 31% |
| 2023 | 17,495,032 | 11,209,970 | 6,285,062 | 8.8 | 34% |
In its most recent public year (2023), this organization brought in $6,285,062 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.7 in 2015. Staff pay was 34% of spending. $900,581 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
Wtia Workforce Institute'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