Food, Agriculture & Nutrition
(K26)
990 on File
TEXAS LAMB BREEDERS ASSOCIATION INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$139K
Total Revenue
$148K
Total Expenses
$141K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
11.50x
Liability-to-Asset
N/A
Revenue Diversification
7.4%
Compared with Peers
FY 2025
Compared with 1,104 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
89.8% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.4% | 96.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $139K | $148K | $141K | 89.8% | — |
| 2024 | $146K | $147K | $150K | 88.3% | — |
| 2023 | $147K | $124K | $155K | 99.8% | — |
| 2022 | $148K | $158K | $131K | 99.8% | — |
| 2021 | $269K | $137K | N/A | — | 1 |
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