CSCharityScored
49

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

40%

Revenue & Stability

$72.0M annual revenue

15%

Executive Compensation

$567K total officer comp (0.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$21.2M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.