Community Improvement
(S31)
990 on File
GREATER LAREDO DEVELOPMENT FOUNDATION
Financial strength (30%)
98/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.0M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
10.90x
Liability-to-Asset
0.4%
Revenue Diversification
62.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
75.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 11.1% |
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
|
10.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $1.0M | 75.0% | 10 |
| 2024 | $1.2M | $1.0M | $892K | 75.0% | 8 |
| 2023 | $893K | $884K | $248K | 75.0% | 9 |
| 2022 | $729K | $811K | $239K | 75.0% | 9 |
| 2021 | $827K | $750K | N/A | — | 9 |
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