Education
(B12)
990 on File
DALHART EDUCATION FOUNDATION INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$92K
Total Revenue
$354K
Total Expenses
$6.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
210.89x
Liability-to-Asset
0.0%
Revenue Diversification
74.0%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
93.4% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.9 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.0% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
105.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-284.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $92K | $354K | $6.2M | 93.4% | 0 |
| 2022 | $45K | $284K | $6.5M | 92.5% | 0 |
| 2021 | $245K | $285K | N/A | — | 0 |
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