Diseases & Disorders
(G41Z)
IRS Verified
DX Registered
990 on File
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.2M
Total Revenue
$7.9M
Total Expenses
$29.9M
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
16.3%
Fundraising Efficiency
0.0%
Operating Reserve
45.13x
Liability-to-Asset
26.8%
Revenue Diversification
94.7%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $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
|
16.3% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
83.7% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 110.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.1 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.2M | $7.9M | $29.9M | 16.3% | 234 |
| 2023 | $9.9M | $7.4M | $28.3M | 13.8% | 220 |
| 2022 | $7.2M | $6.1M | $25.5M | 16.5% | 209 |
| 2021 | $7.0M | $5.5M | N/A | — | 222 |
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