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Education (B99) 990 on File

DEANS FOR IMPACT

EIN: 47-3046905 · AUSTIN, TX 78741-6931 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 96/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$4.2M
Total Revenue
$3.4M
Total Expenses
$6.8M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.8%
Fundraising Efficiency N/A
Operating Reserve 23.63x
Liability-to-Asset 1.3%
Revenue Diversification 69.1%
Executive Compensation $710K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations (United States, Education, $1M–$10M in expenses), FY 2024.
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
81.8% 84.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.1% 12.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.2% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
23.6 mo 9.0 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.3% 18.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
69.1% 89.9%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
17.0% 7.7%
P10P90
Expense growth
Year over year expense growth
13.0% 8.7%
P10P90
Surplus margin
Surplus as a share of revenue
19.3% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.2M $3.4M $6.8M 81.8% 21
2023 $3.6M $3.0M $5.9M 82.0% 18
2022 $2.4M $3.0M $5.3M 85.1% 18
2021 $2.7M $2.6M N/A 16
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Organization Details
EIN
47-3046905
State
TX
City
AUSTIN
ZIP
78741-6931
Classification
B99
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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