Workforce Escorsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,216,941 | 7,228,132 | −11,191 | 0.0 | 0% |
| 2012 | 6,752,199 | 6,758,554 | −6,355 | 0.0 | 34% |
| 2013 | 7,783,426 | 7,786,745 | −3,319 | 0.0 | 29% |
| 2014 | 6,389,483 | 6,389,183 | 300 | 0.0 | 35% |
| 2015 | 5,946,443 | 5,945,378 | 1,065 | 0.0 | 33% |
| 2016 | 5,693,383 | 5,691,022 | 2,361 | 0.0 | 33% |
| 2017 | 4,875,190 | 4,870,167 | 5,023 | 0.0 | 37% |
| 2018 | 4,617,756 | 4,604,375 | 13,381 | 0.1 | 37% |
| 2019 | 5,615,020 | 5,615,020 | 0 | 0.1 | 31% |
| 2020 | 5,967,285 | 5,812,677 | 154,608 | 0.4 | 30% |
| 2021 | 4,181,306 | 4,400,582 | −219,276 | -0.1 | 39% |
| 2022 | 4,789,665 | 4,953,651 | −163,986 | -0.1 | 30% |
| 2023 | 5,557,129 | 5,650,986 | −93,857 | -0.1 | 31% |
In its most recent public year (2023), this organization spent $93,857 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 31% 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
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