SPRING I S D EDUCATION FOUNDATION
Mission Statement
The Spring ISD Education Foundation is dedicated to the support of the Spring Independent School District and its mission of preparing students for success in college, career and life by providing a strong educational foundation. Established in 1992, the Spring ISD Education Foundation is a 501(c)(3) not-for-profit organization that is governed by a volunteer board of directors that includes local business, industry, education and community leaders. The foundation works with Superintendent of Schools Dr. Kregg Cuellar and business and community leaders throughout the greater Houston area to raise funds for the district, provide support for teachers and students, and to promote the district’s mission of providing every student with a quality education. The foundation directly supports districtwide and school-based programs and initiatives aimed at improving literacy, closing the minority achievement gap, enhancing teacher quality and enriching the experience of students and educators.
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
|
70.2% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-135.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $250K | $298K | $659K | 70.2% | 1 |
| 2024 | $-706,699 | $304K | $-1,335,286 | 100.0% | 1 |
| 2023 | $222K | $163K | $621K | 55.0% | 1 |
| 2022 | $179K | $150K | $562K | 57.2% | 1 |
| 2021 | $337K | $139K | N/A | — | 1 |
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