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Worksource Greater Austin Area Workforce Board
Human Services · Austin, Texas
9001 N Ih35 Suite 110E, Austin, TX 78753-5278
EIN: 742327454· Founded: Oct 1984· 42 years active· Filing Year: 2023
Annual Revenue
$72.0M
Total Expenses
$71.4M
Total Assets
$21.2M
Program Spending
3%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$567K
0.8% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$12.0M
Total Payroll
$12.5M
18% of total expenses
Where the Money Goes
3%
Programs: 3%
Payroll: 18%
Other overhead: 97%
Program Revenue$1.9M (3%)
Total Expenses$71.4M (99%)
Payroll$12.5M (18%)
Overhead (non-program)97%
Trust Score Breakdown
Program Spending Ratio
3% of expenses go to programs
Revenue & Stability
$72.0M annual revenue
Executive Compensation
$567K total officer comp (0.8% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$21.2M in assets
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Compare these organizations →Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.