Employment
(J220)
990 on File
PASCO-HERNANDO WORKFORCE BOARD INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.0M
Total Revenue
$10.0M
Total Expenses
$1.2M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
1.41x
Liability-to-Asset
65.2%
Revenue Diversification
91.8%
Executive Compensation
$647K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
93.5% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.1% |
P10P90
|
Top quarter |
|
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
|
1.4 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.2% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.0M | $10.0M | $1.2M | 93.5% | 82 |
| 2024 | $9.2M | $9.3M | $1.1M | 94.5% | 78 |
| 2023 | $9.8M | $9.7M | $1.3M | 94.4% | 72 |
| 2022 | $8.5M | $8.7M | $1.1M | 92.9% | 68 |
| 2021 | $10.7M | $9.4M | N/A | — | 73 |
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