Employment
(J22)
990 on File
AUGUSTA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING FUND
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$860K
Total Revenue
$788K
Total Expenses
$1.1M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
17.02x
Liability-to-Asset
0.8%
Revenue Diversification
89.7%
Executive Compensation
$149K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.3% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $860K | $788K | $1.1M | 72.3% | 7 |
| 2024 | $819K | $806K | $1.0M | 75.5% | 8 |
| 2023 | $953K | $660K | $1.0M | 76.8% | 10 |
| 2022 | $571K | $497K | $739K | 75.6% | 10 |
| 2021 | $454K | $351K | $670K | 72.5% | 6 |
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