Employment
(J22)
990 on File
WTIA WORKFORCE INSTITUTE
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.6M
Total Revenue
$19.7M
Total Expenses
$9.1M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
5.53x
Liability-to-Asset
26.2%
Revenue Diversification
81.1%
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
|
86.4% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 29.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.6M | $19.7M | $9.1M | 86.4% | 33 |
| 2023 | $17.5M | $11.2M | $8.2M | 85.4% | 30 |
| 2022 | $12.9M | $13.5M | $2.0M | 86.0% | 42 |
| 2021 | $12.4M | $12.7M | N/A | — | 42 |
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