Employment
(J20)
IRS Verified
DX Registered
990 on File
ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.9M
Total Revenue
$10.4M
Total Expenses
$584K
Net Assets
269
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
0.67x
Liability-to-Asset
91.1%
Revenue Diversification
93.6%
Executive Compensation
$360K
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
|
92.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.3% |
P10P90
|
Above 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
|
0.7 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.1% | 29.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.9M | $10.4M | $584K | 92.4% | 269 |
| 2023 | $10.2M | $10.1M | $1.1M | 94.4% | 190 |
| 2022 | $11.3M | $11.7M | $1.0M | 95.9% | 205 |
| 2021 | $10.5M | $10.4M | N/A | — | 202 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.