Education
(B90)
IRS Verified
DX Registered
990 on File
BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.2M
Total Revenue
$23.3M
Total Expenses
$153.8M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
153.3%
Operating Reserve
79.37x
Liability-to-Asset
11.8%
Revenue Diversification
68.0%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 1,677 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
|
84.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
153.3% | 546.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.4 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 32.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 88.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.2M | $23.3M | $153.8M | 84.0% | 117 |
| 2023 | $15.8M | $20.6M | $162.0M | 85.1% | 97 |
| 2022 | $25.0M | $29.3M | $166.3M | 90.2% | 96 |
| 2021 | $19.2M | $17.1M | N/A | — | 87 |
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