Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
COMMUNITIES FOUNDATION OF TEXAS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$341.6M
Total Revenue
$264.3M
Total Expenses
$1072.3M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
48.69x
Liability-to-Asset
8.2%
Revenue Diversification
76.8%
Executive Compensation
$4.3M
Compared with Peers
FY 2025
Compared with 21 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over 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
|
92.3% | 95.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.7 mo | 44.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.8% | 83.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.0% | 25.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.0% | 15.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 15.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $341.6M | $264.3M | $1072.3M | 92.3% | 163 |
| 2024 | $249.3M | $211.4M | $950.9M | 91.4% | 188 |
| 2023 | $195.1M | $190.6M | $842.4M | 92.7% | 182 |
| 2022 | $274.4M | $207.4M | $793.0M | 93.5% | 170 |
| 2021 | $387.2M | $170.6M | N/A | — | 136 |
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