Education
(B032)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.5M
Total Revenue
$19.6M
Total Expenses
$31.3M
Net Assets
362
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
3000.4%
Operating Reserve
19.22x
Liability-to-Asset
5.3%
Revenue Diversification
73.9%
Executive Compensation
$259K
Compared with Peers
FY 2025
Compared with 1,600 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
|
80.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3000.4% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.5M | $19.6M | $31.3M | 80.9% | 362 |
| 2024 | $22.7M | $19.2M | $31.7M | 81.3% | 347 |
| 2023 | $21.4M | $17.6M | $28.2M | 81.6% | 342 |
| 2022 | $29.2M | $15.9M | $24.2M | 82.2% | 342 |
| 2021 | $18.4M | $14.7M | N/A | — | 324 |
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