Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
KLEIN BAND ASSOCIATION
Financial strength (30%)
92/100
Reliability (20%)
79/100
Effectiveness (25%)
90/100
Impact (25%)
60/100
77
CharityAI™ Score
out of 100
Mission Statement
The Klein Band Association is a volunteer-based organization that comes alongside the Klein High School band in order to fill the funding gaps of public school. The Klein High Band is made up of 280+ gifted musicians that would not be able to compete without the manpower and fundraising efforts of the Klein Band Association.
Financial Overview — FY 2024
$120K
Annual Budget
$177K
Total Revenue
$165K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
18.3%
Operating Reserve
2.82x
Liability-to-Asset
N/A
Revenue Diversification
4.8%
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2024.
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
|
100.0% | 90.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.3% | 5.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.8% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.0% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 4.5% |
P10P90
|
CharityAI™ Evaluation — 2025
77 / 10092
Financial
59
Reliability
90
Effectiveness
60
Impact
Financial Strength (30%)
92
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
60
360 served annually
$392 per beneficiary
2 programs
0 staff
IRS Verified 80% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Kids are able to afford to compete and play in marching band competitions, even go to state! | 300 | $400.00 | — | Per Year |
| Kids in financial crisis are able to participate FULLY in band - including education/competitions | 60 | $383.33 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $177K | $165K | $39K | 100.0% | — |
| 2023 | $121K | $130K | $27K | 100.0% | — |
| 2022 | $95K | $116K | $36K | 85.1% | — |
| 2021 | $88K | $78K | N/A | — | 1 |
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