Education
(B25I)
990 on File
KERRVILLE PUBLIC SCHOOL FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$726K
Total Revenue
$694K
Total Expenses
$1.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
3.4%
Operating Reserve
23.53x
Liability-to-Asset
0.1%
Revenue Diversification
88.9%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
91.3% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.4% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $726K | $694K | $1.4M | 91.3% | 1 |
| 2024 | $683K | $691K | $1.3M | 92.0% | 1 |
| 2023 | $360K | $397K | $1.2M | 87.1% | 2 |
| 2022 | $459K | $364K | N/A | — | 1 |
| 2021 | $688K | $768K | N/A | — | 1 |
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