Capital Workforce Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,543,412 | 19,847,682 | −304,270 | 0.4 | 15% |
| 2021 | 22,085,213 | 22,110,516 | −25,303 | 0.3 | 14% |
| 2022 | 22,563,228 | 21,654,643 | 908,585 | 0.2 | 15% |
| 2023 | 24,002,076 | 23,781,569 | 220,507 | 0.3 | 14% |
In its most recent public year (2023), this organization brought in $220,507 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 14% of spending. $621,445 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
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