Education
(B60)
990 on File
INSTITUTE FOR WORKFORCE DEVELOPMENT AND SUSTAINABILITY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$692K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
20.30x
Liability-to-Asset
2.7%
Revenue Diversification
74.2%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
83.8% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 8.2% |
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
|
20.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
126.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $692K | $1.2M | 83.8% | 0 |
| 2023 | $599K | $685K | $503K | 70.7% | 0 |
| 2022 | $808K | $559K | $589K | 47.3% | 0 |
| 2021 | $747K | $504K | N/A | — | 0 |
| 2020 | $636K | $488K | N/A | — | 0 |
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