Community Improvement
(S300)
990 on File
SOUTHEAST TEXAS ECONOMIC DEVELOPMENT FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$307K
Total Revenue
$271K
Total Expenses
$242K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
10.71x
Liability-to-Asset
2.6%
Revenue Diversification
96.9%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
73.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
10.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $307K | $271K | $242K | 73.9% | 2 |
| 2024 | $281K | $263K | $206K | 73.0% | 2 |
| 2023 | $267K | $261K | $189K | 61.6% | 3 |
| 2022 | $258K | $241K | $183K | 66.4% | 3 |
| 2021 | $292K | $262K | N/A | — | 4 |
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