Environment
(C500)
990 on File
KEEP BRAZOS BEAUTIFUL INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101K
Total Revenue
$131K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
258.0%
Operating Reserve
10.01x
Liability-to-Asset
7.1%
Revenue Diversification
103.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
87.5% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
258.0% | 38.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101K | $131K | $109K | 87.5% | — |
| 2024 | $88K | $94K | $139K | 93.3% | — |
| 2023 | $98K | $103K | $145K | 93.4% | — |
| 2022 | $103K | $87K | $150K | 87.9% | — |
| 2021 | $189K | $78K | N/A | — | 1 |
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