ANGLETON ISD EDUCATION FOUNDATION INC
Mission Statement
The mission of the Angleton ISD Education Foundation is to raise funds and provide resources to enrich teaching, inspire learning and enhance opportunities for all Angleton ISD students. The Angleton ISD Education Foundation is a non-profit tax-exempt philanthropic organization that exists solely to support the teachers, students, staff and administrators of AISD by supporting educational activities not funded by tax money. The work of the Foundation is simple: foster creative approaches to education through private grants and involvement and award those funds to innovative educational programs that have not been funded by the normal operating budget. The Angleton ISD Education Foundation provides an innovative source of funding to support the school district’s stated mission of excellence in education. The Foundation, governed by a volunteer Board of Directors made up of business, community and educational leaders, provides funds for those projects and activities that go beyond the normal classroom experience, benefiting students, teachers and the entire community through an investment in education.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 7.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $221K | $185K | $287K | 100.0% | 0 |
| 2023 | $183K | $124K | $251K | 99.5% | 0 |
| 2022 | $177K | $201K | $191K | 99.6% | 0 |
| 2021 | $203K | $185K | N/A | — | 0 |
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