Religion-Related
(X12)
990 on File
BETHANY LUTHERAN FOUNDATION OFFREDERICKSBURG TEXAS INC
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$55K
Total Revenue
$51K
Total Expenses
$768K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
N/A
Operating Reserve
179.27x
Liability-to-Asset
0.0%
Revenue Diversification
80.9%
Compared with Peers
FY 2025
Compared with 4,756 similar organizations
(United States, Religion-Related, under $100K 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
|
68.1% | 80.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 1.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
179.3 mo | 11.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $55K | $51K | $768K | 68.1% | 0 |
| 2024 | $46K | $47K | $714K | 75.1% | — |
| 2023 | $103K | $45K | $725K | 82.5% | — |
| 2022 | $143K | $39K | $667K | 78.8% | — |
| 2021 | $36K | $38K | $564K | 83.5% | — |
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