Pasco-Hernando Workforce Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,440,822 | 9,509,268 | −68,446 | 0.3 | 25% |
| 2012 | 8,945,136 | 8,970,815 | −25,679 | 0.2 | 26% |
| 2013 | 9,763,410 | 9,754,698 | 8,712 | 0.2 | 24% |
| 2014 | 8,177,632 | 8,101,366 | 76,266 | 0.4 | 31% |
| 2015 | 8,164,479 | 8,196,376 | −31,897 | 0.3 | 33% |
| 2016 | 7,606,366 | 7,674,016 | −67,650 | 0.3 | 47% |
| 2017 | 7,773,468 | 7,774,826 | −1,358 | 0.3 | 30% |
| 2018 | 7,065,992 | 7,053,869 | 12,123 | 0.3 | 35% |
| 2019 | 10,353,962 | 10,128,335 | 225,627 | 0.5 | 34% |
| 2020 | 9,563,175 | 9,262,068 | 301,107 | 0.9 | 39% |
| 2021 | 10,685,625 | 9,414,604 | 1,271,021 | 2.5 | 36% |
| 2022 | 8,486,038 | 8,666,345 | −180,307 | 1.5 | 39% |
| 2023 | 9,831,414 | 9,662,241 | 169,173 | 1.6 | 39% |
In its most recent public year (2023), this organization brought in $169,173 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.3 in 2011. Staff pay was 39% 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
Pasco-Hernando Workforce Board 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