Human Services
(P300)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.4M
Total Revenue
$4.1M
Total Expenses
$4.5M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
12.96x
Liability-to-Asset
24.5%
Revenue Diversification
96.1%
Executive Compensation
$63K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $4.1M | $4.5M | 84.7% | 131 |
| 2024 | $3.7M | $3.4M | $3.9M | 84.8% | 132 |
| 2023 | $3.7M | $3.7M | $3.4M | 83.5% | 155 |
| 2022 | $5.6M | $3.5M | $3.2M | 83.4% | 165 |
| 2021 | $6.3M | $3.0M | N/A | — | 102 |
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