SAN DIEGO WORKFORCE PARTNERSHIP INC

SAN DIEGO, CA, 92123-6411 (619) 228-2900 Est. 1974 EIN 33-0660504

J20— Employment Form 990 501(c)(3)

www.workforce.org

Mission

TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT.

Financials

Total Revenue

$33,586,977

Total Expenses

$33,066,012

Net Assets

$2,700,433

163 employees

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

1.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.0%

Expenses ↑ 17.0%

Revenue Sources

Contributions 100.2%

Expense Breakdown

Program 89.1% Management 10.9%

Officers & Key Employees (49)

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Grants Received (34)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$33,586,977 ↑	$33,066,012	$2,700,433
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$29,452,105 ↑	$28,259,914	$2,179,468
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$27,546,774 ↑	$27,250,117	$978,421
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$27,203,614 ↓	$27,047,209	$681,764
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$28,113,190 ↓	$28,177,150	$525,359
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$28,781,917	$28,812,353	$589,319