Education
(B110)
IRS Verified
DX Registered
990 on File
TEXAS TECH FOUNDATION INC
Financial strength (30%)
63/100
Reliability (20%)
70/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Texas Tech Foundation, Inc. is an advocate for successful performance by: • positioning Texas Tech as an institution of distinction; • raising funds on behalf of the Texas Tech University System; • stewarding funds, caring for donors (nurturing, informing, and appreciating), and reporting on gifts and endowments; • partnering with the Board of Regents to investment and oversight; and • supporting and promoting all colleges, schools, programs, and campuses of the system.
Financial Overview — FY 2025
$226.6M
Total Revenue
$108.0M
Total Expenses
$1119.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
52.4%
Operating Reserve
124.39x
Liability-to-Asset
0.7%
Revenue Diversification
91.2%
Compared with Peers
FY 2025
Compared with 243 similar organizations
(United States, Education, $100M and over 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
|
97.2% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 1.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.4% | 4180.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
124.4 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 82.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
144.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $226.6M | $108.0M | $1119.8M | 97.2% | 0 |
| 2024 | $92.7M | $122.8M | $933.0M | 98.0% | 0 |
| 2023 | $110.1M | $97.0M | $885.6M | 97.5% | 0 |
| 2022 | $125.3M | $96.8M | $845.4M | 98.2% | 0 |
| 2021 | $120.6M | $106.1M | N/A | — | 0 |
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