Employment
(J200)
990 on File
ALAMO WORKFORCE DEVELOPMENT INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$171.2M
Total Revenue
$170.6M
Total Expenses
$950K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
0.07x
Liability-to-Asset
97.5%
Revenue Diversification
99.5%
Executive Compensation
$507K
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Employment, $100M and over in expenses), FY 2024.
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
|
97.8% | 91.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 7.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 5.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.5% | 45.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 75.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $171.2M | $170.6M | $950K | 97.8% | 61 |
| 2023 | $152.6M | $152.8M | $406K | 97.5% | 58 |
| 2022 | $147.2M | $147.3M | $1.1M | 97.8% | 52 |
| 2021 | $255.5M | $127.9M | N/A | — | 52 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.