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$815krevenue
FY2024 · +8% in 3 yrs6staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2024
Operating margin28.7%
Months of reserve8.8mo
Revenue growth (annualized)+11.8%
Middle half of peersMedianLiteracy San Antonio Inc Dba Txreads
Where the money goes FY2024 · $582k spent
Programs$541k93%Management and general$40k7%990 FY2024 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$39k in FY2022 and −$354k in FY2023. Cash covers 8.8 months, above the peer median of 6.7.
990 Part I and balance sheetIn its favor3
Growing faster than peers
Revenue up 12% a year since FY2017, faster than half of similar nonprofits.
990 Part I · peer cohortFunders stay
3 of the 5 funders that gave before FY2021 are still giving.
Funders’ 990-PF grant listsA history of government grants
Government grants on 3 of its 5 returns, 6% of revenue in FY2021.
990 Part VIII8funders
$66ka year, last 3 years
60%from its largest funder
Funder’17’18’19’20’21’22’23Harvey E Najim Charitable FoundationOn and off$33k$40k$40k$40k$40k$40kHarris & Eliza Kempner Fund IncSince FY2018$10k$10k$4k$18k$3k$23kDollar General Literacy FoundationStopped after FY2019$4k$3k$3k–The Alex and Sally Halff Family FoundationEvery year since FY2017$1k$1k$1k$1k$1k$1k$1kSarma Charitable FoundationOn and off$1kThe Gordon Family Charitable FundOn and off$400Donor-advised giftsDonors not disclosed$10k$10k$10k$10k$10k
FundedThrough a donor-advised fundStopped