Charity Search / THE WORKSHOP
Employment (J330) IRS Verified DX Registered 990 on File

THE WORKSHOP

EIN: 36-2646411 · GALENA, IL 61036-2544 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 98/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$2.8M
Total Revenue
$2.4M
Total Expenses
$8.9M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.8%
Fundraising Efficiency 0.0%
Operating Reserve 45.43x
Liability-to-Asset 2.0%
Revenue Diversification 59.8%
Executive Compensation $79K
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
76.8% 85.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
23.2% 13.1%
P10P90
Bottom quarter
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% 85.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
45.4 mo 11.8 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
2.0% 12.9%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
59.8% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
21.2% 4.1%
P10P90
Expense growth
Year over year expense growth
10.7% 6.2%
P10P90
Surplus margin
Surplus as a share of revenue
14.7% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.8M $2.4M $8.9M 76.8% 107
2024 $2.3M $2.1M $8.1M 75.9% 113
2023 $1.9M $2.1M $7.7M 74.8% 127
2022 $2.4M $2.2M $7.4M 74.6% 145
2021 $3.4M $2.7M N/A — 134
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Organization Details
EIN
36-2646411
State
IL
City
GALENA
ZIP
61036-2544
Classification
J330
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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