Human Services
(P860)
IRS Verified
DX Registered
990 on File
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30.7M
Total Revenue
$29.9M
Total Expenses
$60.5M
Net Assets
523
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
24.29x
Liability-to-Asset
13.6%
Revenue Diversification
88.4%
Executive Compensation
$897K
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
|
82.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.7M | $29.9M | $60.5M | 82.3% | 523 |
| 2024 | $33.6M | $32.0M | $59.3M | 82.0% | 557 |
| 2023 | $28.8M | $28.5M | $54.3M | 83.7% | 530 |
| 2022 | $26.4M | $26.2M | $58.7M | 83.7% | 530 |
| 2021 | $34.0M | $28.8M | N/A | — | 542 |
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