Education
(B05)
IRS Verified
DX Registered
990 on File
COMMIT2DALLAS
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48.1M
Total Revenue
$32.8M
Total Expenses
$45.8M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
16.78x
Liability-to-Asset
23.6%
Revenue Diversification
93.8%
Executive Compensation
$1.9M
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
|
83.5% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.6% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48.1M | $32.8M | $45.8M | 83.5% | 90 |
| 2024 | $34.0M | $35.6M | $36.3M | 85.3% | 78 |
| 2023 | $37.6M | $22.4M | $37.9M | 77.1% | 81 |
| 2022 | $29.6M | $21.2M | $22.2M | 84.3% | 75 |
| 2021 | $47.1M | $17.9M | N/A | — | 55 |
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