Central Florida Regional Workforce Development Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,423,452 | 27,492,731 | −69,279 | 1.1 | 3% |
| 2021 | 42,099,579 | 42,428,880 | −329,301 | 0.6 | 24% |
| 2022 | 36,958,039 | 36,603,904 | 354,135 | 0.8 | 31% |
| 2023 | 47,835,121 | 48,400,390 | −565,269 | 0.5 | 30% |
In its most recent public year (2023), this organization spent $565,269 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 30% 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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