Polk County Sheltered Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,969,708 | 1,878,412 | 91,296 | 7.4 | 71% |
| 2013 | 1,782,570 | 1,751,412 | 31,158 | 8.2 | 69% |
| 2014 | 1,787,005 | 1,693,369 | 93,636 | 9.1 | 71% |
| 2015 | 1,983,274 | 1,848,096 | 135,178 | 9.2 | 72% |
| 2016 | 2,241,776 | 2,130,949 | 110,827 | 8.6 | 6% |
| 2017 | 2,317,795 | 2,227,582 | 90,213 | 8.7 | 73% |
| 2018 | 2,743,084 | 2,480,714 | 262,370 | 9.0 | 74% |
| 2019 | 2,903,044 | 2,702,001 | 201,043 | 9.1 | 73% |
| 2020 | 2,600,759 | 2,570,493 | 30,266 | 9.7 | 74% |
| 2021 | 3,402,131 | 2,742,561 | 659,570 | 12.0 | 74% |
| 2022 | 2,928,986 | 3,120,434 | −191,448 | 9.7 | 74% |
| 2023 | 3,287,335 | 3,002,656 | 284,679 | 11.2 | 73% |
In its most recent public year (2023), this organization brought in $284,679 more than it spent. Its reserves stood at about 11.2 months of spending, up from 7.4 in 2012. Staff pay was 73% 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
Polk County Sheltered Workshop Inc'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