Arts, Culture & Humanities
(A99Z)
990 on File
VIRGINIA ASSOCIATION OF WORKFORCE DIRECTORS
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$100K
Total Revenue
$62K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
18.57x
Liability-to-Asset
N/A
Revenue Diversification
70.1%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
80.8% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 15.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
216.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
519.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.2% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $100K | $62K | $96K | 80.8% | — |
| 2024 | $32K | $10K | $57K | 83.1% | — |
| 2023 | $30K | $29K | $36K | 79.9% | — |
| 2022 | $14K | $7K | N/A | — | 1 |
| 2021 | $9K | $6K | N/A | — | 1 |
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