Employment
(J20)
990 on File
AFSCME TRAINING AND EDUCATION INSTITUTE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39K
Total Revenue
$5K
Total Expenses
$294K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
782.74x
Liability-to-Asset
0.0%
Revenue Diversification
85.7%
Compared with Peers
FY 2024
Compared with 471 similar organizations
(United States, Employment, under $100K 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
|
72.9% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
782.7 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-60.7% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-76.3% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.3% | 12.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39K | $5K | $294K | 72.9% | — |
| 2023 | $98K | $19K | $260K | 92.7% | — |
| 2022 | $150K | $28K | $181K | 98.0% | — |
| 2021 | $91K | $43K | N/A | — | 1 |
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