Arts, Culture & Humanities
(A80)
990 on File
EL CAMINO REAL DE LOS TEJASNATIONAL HISTORIC TRAIL ASSOCIATION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$159K
Total Revenue
$162K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
3.35x
Liability-to-Asset
45.5%
Revenue Diversification
61.2%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
92.0% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $159K | $162K | $45K | 92.0% | — |
| 2024 | $130K | $138K | $46K | 92.0% | — |
| 2023 | $137K | $152K | $49K | 92.0% | — |
| 2022 | $147K | $127K | $60K | 61.3% | — |
| 2021 | $217K | $163K | N/A | — | 1 |
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