Panhandle Area Sheltered Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,897,320 | 1,835,754 | 61,566 | 10.9 | 72% |
| 2012 | 1,851,387 | 1,872,496 | −21,109 | 10.5 | 71% |
| 2013 | 2,480,079 | 1,949,310 | 530,769 | 13.4 | 71% |
| 2014 | 2,137,416 | 2,056,819 | 80,597 | 13.1 | 70% |
| 2015 | 2,191,708 | 2,130,693 | 61,015 | 13.0 | 69% |
| 2016 | 2,171,605 | 2,153,582 | 18,023 | 13.0 | 67% |
| 2017 | 2,112,075 | 2,152,827 | −40,752 | 12.8 | 66% |
| 2018 | 1,994,302 | 2,073,164 | −78,862 | 12.7 | 64% |
| 2019 | 2,132,423 | 2,113,696 | 18,727 | 12.6 | 64% |
| 2020 | 2,101,819 | 2,077,674 | 24,145 | 13.1 | 66% |
| 2021 | 2,265,368 | 2,135,138 | 130,230 | 13.4 | 66% |
| 2022 | 2,377,792 | 2,207,806 | 169,986 | 13.9 | 66% |
| 2023 | 2,326,717 | 2,754,950 | −428,233 | 9.2 | 71% |
In its most recent public year (2023), this organization spent $428,233 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 10.9 in 2011. Staff pay was 71% 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
Panhandle Area Sheltered Workshop'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