Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Children's Advocacy Center of Greater West Texas, Inc. is to ensure every child in our community has a safe and nurturing home.
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.8M
Total Expenses
$9.9M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
9.2%
Operating Reserve
42.90x
Liability-to-Asset
1.8%
Revenue Diversification
98.5%
Executive Compensation
$126K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
88.0% | 79.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 6.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.2% | 212.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.9 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.8M | $9.9M | 88.0% | 38 |
| 2024 | $2.8M | $2.9M | $9.9M | 83.6% | 44 |
| 2023 | $2.6M | $2.7M | $10.3M | 83.4% | 48 |
| 2022 | $3.1M | $3.0M | $10.3M | 82.4% | 45 |
| 2021 | $4.8M | $2.4M | N/A | — | 35 |
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