Worktexas Training Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 535,662 | 385,909 | 149,753 | 4.7 | 0% |
| 2021 | 3,403,777 | 3,627,475 | −223,698 | -0.2 | 1% |
| 2022 | 2,231,935 | 1,929,163 | 302,772 | 30.8 | 13% |
| 2023 | 2,771,007 | 2,957,832 | −186,825 | 20.4 | 21% |
In its most recent public year (2023), this organization spent $186,825 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 4.7 in 2020. Staff pay was 21% of spending. $2,168,015 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
Worktexas Training Center'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