Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
NEW BRAUNFELS AREA COMMUNITY FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To connect people who care with causes that matter for the enduring benefit of our community.
Financial Overview — FY 2024
$3.7M
Total Revenue
$2.3M
Total Expenses
$13.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
68.87x
Liability-to-Asset
19.3%
Revenue Diversification
64.9%
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
84.6% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.9 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $2.3M | $13.2M | 84.6% | 2 |
| 2023 | $2.9M | $1.8M | $11.6M | 82.1% | 2 |
| 2022 | $3.4M | $1.8M | $10.0M | 83.2% | 2 |
| 2021 | $3.8M | $2.1M | N/A | — | 2 |
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