Mutual & Membership Benefit
(Y20Z)
IRS Verified
DX Registered
990 on File
SHERIFFS ASSOCIATION OF TEXAS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$2.8M
Total Expenses
$1.9M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
8.13x
Liability-to-Asset
0.2%
Revenue Diversification
64.8%
Executive Compensation
$197K
Compared with Peers
FY 2023
Compared with 58 similar organizations
(United States, Mutual & Membership Benefit, $1M–$10M in expenses), FY 2023.
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
|
85.5% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 22.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.8% | 94.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 16.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $2.8M | $1.9M | 85.5% | 8 |
| 2022 | $2.9M | $2.8M | $1.8M | 80.3% | 9 |
| 2021 | $2.8M | $2.6M | N/A | — | 9 |
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