Human Services
(P200)
IRS Verified
DX Registered
990 on File
WILLIAMSON BURNET COUNTY OPPORTUNITIES INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.6M
Total Revenue
$13.9M
Total Expenses
$10.1M
Net Assets
229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
49.7%
Operating Reserve
8.72x
Liability-to-Asset
22.0%
Revenue Diversification
98.5%
Executive Compensation
$187K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
82.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.7% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.6M | $13.9M | $10.1M | 82.7% | 229 |
| 2023 | $15.9M | $16.0M | $9.1M | 84.9% | 235 |
| 2022 | $15.6M | $14.3M | $9.2M | 85.6% | 245 |
| 2021 | $31.7M | $13.4M | N/A | — | 230 |
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