Human Services
(P320)
IRS Verified
DX Registered
990 on File
BAIR FOUNDATION OF TEXAS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.7M
Total Revenue
$13.7M
Total Expenses
$3.1M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
2.75x
Liability-to-Asset
35.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
80.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.0% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.7M | $13.7M | $3.1M | 80.4% | 88 |
| 2024 | $12.7M | $11.2M | $2.1M | 90.9% | 104 |
| 2023 | $11.4M | $10.5M | $580K | 91.2% | 97 |
| 2022 | $8.9M | $8.7M | $-310,279 | 91.5% | 71 |
| 2021 | $8.6M | $8.8M | N/A | — | 86 |
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