Education
(B030)
IRS Verified
DX Registered
990 on File
TEXAS ASSOCIATION OF SCHOOL BOARDS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103.8M
Total Revenue
$96.8M
Total Expenses
$96.5M
Net Assets
564
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
11.97x
Liability-to-Asset
16.4%
Revenue Diversification
91.6%
Executive Compensation
$4.0M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $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
|
88.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103.8M | $96.8M | $96.5M | 88.3% | 564 |
| 2024 | $98.8M | $91.1M | $87.5M | 86.2% | 569 |
| 2023 | $91.4M | $86.1M | $75.8M | 85.9% | 570 |
| 2022 | $84.5M | $76.8M | $70.0M | 86.9% | 552 |
| 2021 | $78.8M | $75.7M | N/A | — | 526 |
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