Employment
(J20)
990 on File
WORKFORCE INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.7M
Total Revenue
$9.1M
Total Expenses
$12.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
17.09x
Liability-to-Asset
40.6%
Revenue Diversification
55.8%
Executive Compensation
$156K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
75.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.6% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.5% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.7M | $9.1M | $12.9M | 75.6% | 0 |
| 2024 | $8.8M | $8.2M | $11.3M | 73.2% | 0 |
| 2023 | $14.2M | $8.5M | $10.7M | 77.0% | 0 |
| 2022 | $10.3M | $6.8M | $5.1M | 60.4% | 0 |
| 2021 | $5.4M | $3.8M | N/A | — | 0 |
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