Education
(B60)
990 on File
WORKFORCE DEVELOPMENT INSTITUTE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.4M
Total Revenue
$16.0M
Total Expenses
$1.6M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
1.21x
Liability-to-Asset
63.6%
Revenue Diversification
90.6%
Executive Compensation
$412K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $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
|
87.1% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.6% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.4M | $16.0M | $1.6M | 87.1% | 44 |
| 2024 | $14.1M | $13.8M | $1.2M | 88.0% | 41 |
| 2023 | $11.5M | $11.2M | $907K | 85.1% | 39 |
| 2022 | $10.2M | $9.2M | $661K | 83.1% | 37 |
| 2021 | $6.7M | $7.1M | N/A | — | 35 |
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