Charity Search / BROOKWOOD IN GEORGETOWN VOCATIONAL
Human Services (P82) 990 on File

BROOKWOOD IN GEORGETOWN VOCATIONAL

EIN: 47-2152393 · GEORGETOWN, TX 78626-4305 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$5.7M
Total Revenue
$5.3M
Total Expenses
$26.0M
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.6%
Fundraising Efficiency 404.3%
Operating Reserve 58.35x
Liability-to-Asset 1.3%
Revenue Diversification 49.5%
Executive Compensation $193K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $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
76.6% 85.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
16.4% 11.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.0% 0.5%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
404.3% 140.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
58.4 mo 9.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.3% 12.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
49.5% 92.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-29.8% 5.5%
P10P90
Expense growth
Year over year expense growth
18.4% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
6.1% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $5.7M $5.3M $26.0M 76.6% 101
2024 $8.1M $4.5M $25.6M 64.2% 199
2023 $6.6M $3.5M $22.0M 84.4% 186
2022 $9.1M $3.1M N/A 144
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Organization Details
EIN
47-2152393
State
TX
City
GEORGETOWN
ZIP
78626-4305
Classification
P82
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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