Education
(B20Z)
990 on File
EL PASO EDUCATION INITIATIVE INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.9M
Total Revenue
$24.8M
Total Expenses
$24.1M
Net Assets
274
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
11.67x
Liability-to-Asset
49.8%
Revenue Diversification
99.0%
Executive Compensation
$510K
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
|
89.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.9M | $24.8M | $24.1M | 89.9% | 274 |
| 2024 | $25.6M | $20.9M | $21.0M | 90.5% | 269 |
| 2023 | $21.9M | $21.6M | $16.3M | 86.8% | 310 |
| 2022 | $20.4M | $21.4M | $16.0M | 90.0% | 310 |
| 2021 | $17.6M | $16.7M | N/A | — | 254 |
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