Employment
(J20)
990 on File
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.5M
Total Revenue
$10.2M
Total Expenses
$754K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
0.89x
Liability-to-Asset
91.0%
Revenue Diversification
100.0%
Executive Compensation
$272K
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
89.3% | 89.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.0% | 24.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.5M | $10.2M | $754K | 89.3% | 61 |
| 2023 | $10.0M | $10.0M | $515K | 90.5% | 45 |
| 2022 | $11.5M | $11.6M | $530K | 90.0% | 46 |
| 2021 | $9.4M | $9.4M | N/A | — | 46 |
| 2020 | $10.9M | $10.9M | N/A | — | 51 |
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