THE TSTC FOUNDATION
Mission Statement
The mission of The TSTC Foundation is to foster relationships with Texas leaders and alumni to support Texas State Technical College (TSTC) and its visionary success. Working together with the TSTC Regents and Chancellor, we are committed to: Collaborating with TSTC leadership, Building relationships and partnerships, Encouraging financial support, and Providing credible advocacy. The TSTC Foundation supports TSTC’s 11 campuses across the state, its students, career programs, faculty and staff. Our purpose is to support the critical needs of students (scholarships, hardships, tools and equipment) and provide funds to enhance our ability to provide new and emerging technical programs to support the Texas workforce. This support is used to help improve student success, strengthen the technology of labs, as well as to provide flexibility to the priorities of the college to support the state’s growing workforce demands.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.8% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.5 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.1M | $6.4M | $22.2M | 84.8% | 0 |
| 2024 | $6.8M | $12.3M | $20.2M | 96.2% | 0 |
| 2023 | $11.4M | $3.4M | $25.3M | 90.3% | 0 |
| 2022 | $4.3M | $3.0M | $17.1M | 91.2% | 0 |
| 2021 | $7.9M | $2.3M | N/A | — | 0 |
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