Education
(B92)
IRS Verified
DX Registered
990 on File
SOUTH TEXAS LITERACY COALITION
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the South Texas Literacy Coalition is to enhance and enrich the quality of life of our region with literacy outreach through partnerships that lead to more literate communities.
Financial Overview — FY 2025
$106K
Total Revenue
$77K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
7.9%
Operating Reserve
18.34x
Liability-to-Asset
0.0%
Revenue Diversification
70.2%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, 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
|
75.8% | 87.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.9% | 38.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 18.3 mo |
P10P90
|
Above median |
|
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
|
70.2% | 81.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.5% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $77K | $118K | 75.8% | — |
| 2024 | $124K | $68K | $84K | 83.5% | — |
| 2023 | $105K | $78K | $27K | 33.4% | — |
| 2022 | $120K | $126K | $380 | 40.8% | — |
| 2021 | $201K | $191K | N/A | — | 1 |
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