Employment
(J220)
990 on File
RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$59.3M
Total Revenue
$59.4M
Total Expenses
$351K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
0.07x
Liability-to-Asset
96.8%
Revenue Diversification
99.0%
Executive Compensation
$0
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
|
97.3% | 89.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.4% |
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
|
0.1 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.8% | 24.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 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 | $59.3M | $59.4M | $351K | 97.3% | 31 |
| 2024 | $51.5M | $52.0M | $420K | 96.7% | 28 |
| 2023 | $45.7M | $46.4M | $885K | 95.0% | 28 |
| 2022 | $40.2M | $40.1M | $1.6M | 98.1% | 15 |
| 2021 | $33.9M | $33.6M | $1.5M | 96.7% | 19 |
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