Skillsource Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,445,733 | 4,451,932 | −6,199 | 4.0 | 28% |
| 2012 | 3,717,521 | 3,727,863 | −10,342 | 4.8 | 29% |
| 2013 | 3,579,742 | 3,587,423 | −7,681 | 4.9 | 41% |
| 2014 | 3,406,466 | 3,400,816 | 5,650 | 5.2 | 41% |
| 2015 | 3,642,892 | 3,588,845 | 54,047 | 5.1 | 41% |
| 2016 | 4,138,715 | 3,980,838 | 157,877 | 5.1 | 39% |
| 2017 | 4,176,980 | 3,998,626 | 178,354 | 5.6 | 43% |
| 2018 | 4,342,158 | 4,197,042 | 145,116 | 5.8 | 45% |
| 2019 | 5,301,590 | 5,055,038 | 246,552 | 5.4 | 42% |
| 2020 | 5,059,616 | 5,052,410 | 7,206 | 5.4 | 43% |
| 2021 | 5,270,630 | 5,221,370 | 49,260 | 5.3 | 42% |
| 2022 | 5,341,150 | 5,322,155 | 18,995 | 5.3 | 39% |
| 2023 | 6,313,178 | 5,946,846 | 366,332 | 5.5 | 38% |
| 2024 | 6,565,975 | 6,087,309 | 478,666 | 6.3 | 40% |
In its most recent public year (2024), this organization brought in $478,666 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4 in 2011. Staff pay was 40% 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 2024. 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
Skillsource Inc's IRS filings as a feed — one entry per filing year, through 2024. 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