EAGLE PASS MWR
Mission Statement
The Eagle Pass Welfare and Recreation Committee is an organization of members serving the community as a whole. We continue to strive to expand our programs and philanthropic offerings. our organization assists individuals in our community through organizing food and toy drives, scholarships, participating in community charitable events, supporting fallen Agents families, and adopting needy families at Thanksgiving and Christmas. We also support the Agents assigned to our station during times of need, such as the loss of a loved one, the birth of a child, and organize events such as a family day, fundraising raffles, and Christmas party. Without donations from individuals like you, this would not be possible.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
60.3% | 81.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.1% | 44.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.6% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 14.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Help given in a year | 300 | $100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $63K | $59K | $10K | 60.3% | — |
| 2023 | $42K | $46K | $6K | 93.0% | — |
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