Education
(B03)
990 on File
WORKFORCE LEADERSHIP OF TEXAS
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$149K
Total Revenue
$83K
Total Expenses
$108K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
15.58x
Liability-to-Asset
0.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K 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
|
92.7% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 6.6% |
P10P90
|
Below 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
|
15.6 mo | 18.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 81.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
48.2% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.3% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $149K | $83K | $108K | 92.7% | 0 |
| 2024 | $101K | $167K | $42K | 83.3% | 0 |
| 2023 | $251K | $278K | $108K | 45.5% | 0 |
| 2022 | $259K | $245K | $135K | 32.8% | 0 |
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