Public Safety & Disaster Relief
(M20)
990 on File
TEXR FOUNDATION
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$90K
Total Revenue
$108K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.0%
Fundraising Efficiency
57.5%
Operating Reserve
10.90x
Liability-to-Asset
0.0%
Revenue Diversification
76.2%
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2023.
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
|
56.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $90K | $108K | $98K | 56.0% | — |
| 2022 | $105K | $80K | $115K | 0.0% | — |
| 2021 | $187K | $80K | N/A | — | 1 |
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