Employment
(J330)
990 on File
BREVARD WORKFORCE DEVELOPMENT BOARD INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.5M
Total Revenue
$16.5M
Total Expenses
$807K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
0.59x
Liability-to-Asset
84.2%
Revenue Diversification
99.8%
Executive Compensation
$374K
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
92.0% | 89.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.4% |
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
|
0.6 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.2% | 24.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.5M | $16.5M | $807K | 92.0% | 37 |
| 2024 | $13.5M | $13.0M | $204K | 92.9% | 29 |
| 2023 | $10.7M | $10.7M | $245K | 92.1% | 30 |
| 2022 | $11.5M | $11.3M | $256K | 94.0% | 31 |
| 2021 | $15.1M | $15.3M | N/A | — | 26 |
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