Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$204K
Total Revenue
$191K
Total Expenses
$1.7M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
0.0%
Operating Reserve
104.56x
Liability-to-Asset
0.0%
Revenue Diversification
49.2%
Executive Compensation
$27K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $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
|
95.9% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
104.6 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-81.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-81.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $204K | $191K | $1.7M | 95.9% | 1 |
| 2023 | $1.1M | $1.0M | $1.7M | 99.0% | 1 |
| 2022 | $156K | $180K | $1.6M | 93.4% | 1 |
| 2021 | $168K | $194K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.