Environment
(C500)
IRS Verified
DX Registered
990 on File
KEEP WACO BEAUTIFUL INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$268K
Total Revenue
$275K
Total Expenses
$288K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.7%
Fundraising Efficiency
N/A
Operating Reserve
12.58x
Liability-to-Asset
0.2%
Revenue Diversification
96.4%
Executive Compensation
$104K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $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
|
44.7% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
28.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 90.7% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $268K | $275K | $288K | 44.7% | 5 |
| 2023 | $181K | $174K | $316K | 48.8% | — |
| 2022 | $166K | $104K | $308K | 46.4% | — |
| 2021 | $187K | $92K | N/A | — | 1 |
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