Philanthropy & Grantmaking
(T99)
990 on File
SAN ANGELO AREA FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.5M
Total Revenue
$20.7M
Total Expenses
$187.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
108.90x
Liability-to-Asset
31.3%
Revenue Diversification
64.0%
Executive Compensation
$241K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
91.4% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
108.9 mo | 69.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.1% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.0% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.2% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.5M | $20.7M | $187.7M | 91.4% | 8 |
| 2023 | $25.0M | $15.4M | $168.0M | 89.6% | 7 |
| 2022 | $36.6M | $13.2M | $142.6M | 88.2% | 9 |
| 2021 | $42.1M | $17.5M | N/A | — | 11 |
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