Public & Societal Benefit
(W30)
990 on File
EAST TEXAS VETERANS COMMUNITY COUNCIL
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$864K
Total Expenses
$5.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.4%
Fundraising Efficiency
16.9%
Operating Reserve
70.51x
Liability-to-Asset
0.0%
Revenue Diversification
95.8%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $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
|
56.4% | 85.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.8% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.9% | 9.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
74.0% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.0% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $864K | $5.1M | 56.4% | 8 |
| 2023 | $1.1M | $665K | $4.1M | 54.3% | 6 |
| 2022 | $641K | $486K | $3.7M | 53.3% | 7 |
| 2021 | $3.3M | $373K | N/A | — | 6 |
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