Human Services
(P700)
IRS Verified
DX Registered
990 on File
RESPITE CARE OF SAN ANTONIO INCORPORATED
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Respite Care of San Antonio is to protect, love, build trust, and nurture growth of children with special needs and complex medical conditions while strengthening the families caring for them.
Financial Overview — FY 2025
$6.3M
Total Revenue
$6.1M
Total Expenses
$4.0M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
49.0%
Operating Reserve
7.95x
Liability-to-Asset
16.2%
Revenue Diversification
60.7%
Executive Compensation
$210K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.0% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $6.1M | $4.0M | 78.5% | 139 |
| 2024 | $6.0M | $5.4M | $3.5M | 92.6% | 125 |
| 2023 | $4.8M | $4.9M | $3.4M | 90.3% | 137 |
| 2022 | $4.4M | $4.1M | $3.5M | 85.0% | 86 |
| 2021 | $2.9M | $3.4M | N/A | — | 90 |
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