Jack And Nancy Dwyer Workforce Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,037,057 | 473,336 | 563,721 | 14.3 | 37% |
| 2022 | 165,777,019 | 163,109,143 | 2,667,876 | 5.1 | 46% |
| 2023 | 613,933,523 | 618,440,950 | −4,507,427 | 1.2 | 47% |
In its most recent public year (2023), this organization spent $4,507,427 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 14.3 in 2021. Staff pay was 47% 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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