Lane Workforce Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,524,334 | 3,534,184 | −9,850 | 0.1 | 21% |
| 2021 | 3,467,296 | 3,471,624 | −4,328 | 0.1 | 21% |
| 2022 | 4,959,865 | 4,876,974 | 82,891 | 0.3 | 14% |
| 2023 | 6,214,408 | 6,319,999 | −105,591 | 0.0 | 13% |
In its most recent public year (2023), this organization spent $105,591 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 13% 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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