Education
(B122)
IRS Verified
DX Registered
990 on File
AUBREY EDUCATION FOUNDATION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enhance the quality of education and educational opportunities for Aubrey ISD Students by raising and providing extra-budgetary financial resources through teacher grants and student scholarships.
Financial Overview — FY 2024
$166K
Total Revenue
$156K
Total Expenses
$804K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.7%
Fundraising Efficiency
0.0%
Operating Reserve
61.84x
Liability-to-Asset
0.0%
Revenue Diversification
39.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
60.7% | 89.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.3% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.8 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
79.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.9% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 150,000 | 5,000 | $30.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166K | $156K | $804K | 60.7% | 1 |
| 2023 | $93K | $106K | $649K | 51.5% | 0 |
| 2022 | $80K | $85K | $590K | 84.9% | 0 |
| 2021 | $203K | $46K | N/A | — | 0 |
| 2020 | $51K | $33K | N/A | — | 1 |
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