Employment
(J20)
990 on File
WORKFORCE ESCORSA INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.6M
Total Revenue
$5.7M
Total Expenses
$-49,076
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.10x
Liability-to-Asset
101.0%
Revenue Diversification
98.8%
Executive Compensation
$136K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
89.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 13.3% |
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
|
-0.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.0% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.6M | $5.7M | $-49,076 | 89.8% | 47 |
| 2022 | $4.8M | $5.0M | $-53,038 | 90.4% | 51 |
| 2021 | $4.2M | $4.4M | N/A | — | 53 |
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