Employment
(J30Z)
IRS Verified
DX Registered
990 on File
WORK INCORPORATED
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49.7M
Total Revenue
$48.5M
Total Expenses
$41.0M
Net Assets
656
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
0.0%
Operating Reserve
10.15x
Liability-to-Asset
17.4%
Revenue Diversification
59.1%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2024.
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
|
86.9% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 646.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 29.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49.7M | $48.5M | $41.0M | 86.9% | 656 |
| 2023 | $47.4M | $46.8M | $40.0M | 87.7% | 647 |
| 2022 | $46.2M | $41.6M | $39.1M | 87.2% | 655 |
| 2021 | $40.2M | $37.2M | N/A | — | 695 |
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