Education
(B91Z)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS SOUTHEAST HARRIS COUNTY INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To help students stay in school by providing resources for them and their families.
Financial Overview — FY 2025
$6.2M
Total Revenue
$6.1M
Total Expenses
$692K
Net Assets
219
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
1.36x
Liability-to-Asset
48.7%
Revenue Diversification
97.4%
Executive Compensation
$159K
Compared with Peers
FY 2025
Compared with 5,421 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
|
91.7% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $6.1M | $692K | 91.7% | 219 |
| 2024 | $6.3M | $6.3M | $638K | 87.9% | 226 |
| 2023 | $5.9M | $5.9M | $618K | 90.2% | 215 |
| 2022 | $5.3M | $5.6M | $658K | 87.3% | 214 |
| 2021 | $10.9M | $5.3M | N/A | — | 196 |
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