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Rural Capital Area Workforce Development Board
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Rural Capital Area Workforce Development Board
Cedar Park, TX, US
•
501(c)(3)
•
EIN
74-2487795
•
WWW.WORKFORCESOLUTIONSRCA.COM
•
Regional Funder
Rural Capital Area Workforce Development Board
Sign up to claim this org
Cedar Park, TX, US
•
501(c)(3)
•
EIN
74-2487795
•
WWW.WORKFORCESOLUTIONSRCA.COM
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$51,497,172
Government Grants
98%
Program Services
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$51,961,738
Grants
82%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,639
$446,714
+130%
Government Grants
$44,772,684
$50,221,679
+12%
Fundraising Events
$0
$0
-
Program Services
$694,596
$799,744
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,347
$29,035
+43%
Total Revenues
$45,682,266
$51,497,172
+13%
Expenses
2023
2024
Change
Grants
$37,577,854
$42,677,779
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,186,215
$3,704,773
+16%
Fees to Service Providers
$1,074,038
$1,196,608
+11%
Advertising & Promotion
$118,544
$85,100
-28%
Offices, Occupancy & IT
$3,212,208
$3,715,239
+16%
Interest
$0
$0
-
Depreciation
$749,943
$166,368
-78%
Other
$499,821
$415,871
-17%
Total Expenses
$46,418,623
$51,961,738
+12%
Net income
2023
2024
Change
Net income
-$736,357
-$464,566
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$44,092,153
$50,264,253
+14%
Admin
$2,326,470
$1,697,485
-27%
Fundraising
$0
$0
-
Total Expenses
$46,418,623
$51,961,738
+12%
Income Statement
