Education
(B82)
IRS Verified
DX Registered
990 on File
KILGORE COLLEGE FOUNDATION KILGORE TEXAS
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.3M
Total Revenue
$1.5M
Total Expenses
$33.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
259.97x
Liability-to-Asset
0.0%
Revenue Diversification
52.7%
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $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
|
96.7% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
260.0 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $1.5M | $33.3M | 96.7% | 0 |
| 2024 | $6.6M | $2.6M | $28.5M | 99.2% | 0 |
| 2023 | $2.4M | $1.0M | $24.5M | 100.0% | 0 |
| 2022 | $2.5M | $3.3M | $21.9M | 100.0% | 0 |
| 2021 | $8.3M | $733K | N/A | — | 0 |
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