nonprofit · EIN 75-1230219 · TX
How much does SOUTH PLAINS COMMUNITY ACTION ASSOC raise and spend?
SOUTH PLAINS COMMUNITY ACTION ASSOC (TX, EIN 75-1230219) reported $65.5M in revenue and $65.2M in expenses for tax year 2025, with $29.5M in net assets (5.4 months of reserves). By expenses that ranks 2,086 of 253,823 e-filers, 158 of 21,906 in NTEE P: Human Services, 105 of 15,868 nonprofits in texas.
What stands out
SOUTH PLAINS COMMUNITY ACTION ASSOC (TX, EIN 75-1230219) reported $65.5M in revenue and $65.2M in expenses for tax year 2025, with $29.5M in net assets (5.4 months of reserves). By expenses that ranks 2,086 of 253,823 e-filers, 158 of 21,906 in NTEE P: Human Services, 105 of 15,868 nonprofits in texas. Against NTEE P: Human Services: months of reserves 5.4 months, below the peer median of 9.4 months; officer compensation share of expenses 39.2%, above the peer median of 6.0%; contributions share of revenue 95.3%, above the peer median of 86.2%; surplus margin 0.5%, below the peer median of 3.4%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $65.5M | $295.0k | $21.3M | $180.0k |
| Total expenses | $65.2M | $263.9k | $20.0M | $163.2k |
| Total assets | $33.4M | $831.6k | $29.1M | $758.3k |
| Net assets | $29.5M | $682.8k | $17.9M | $630.1k |
| Officer compensation (total per organisation) | $25.6M | $121.7k | $612.9k | $118.6k |
| Program service revenue share | 4.9% | 2.8% | 71.5% | 14.7% |
| Contributions share of revenue | 95.3% | 86.2% | 16.7% | 51.4% |
| Officer compensation share of expenses | 39.2% | 6.0% | 2.6% | 6.2% |
| Months of reserves | 5.4 months | 9.4 months | 9.8 months | 12.7 months |
| Surplus margin | 0.5% | 3.4% | 2.7% | 4.7% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $65.5M | $65.2M | $29.5M | 5.4 months | $25.6M | 2,086 |
| 2024 | $66.4M | $64.8M | $29.1M | 5.4 months | $23.7M | 3,744 |
| 2023 | $68.5M | $65.6M | $27.5M | 5.0 months | — | 6,267 |
| 2022 | $62.4M | $60.2M | $24.5M | 4.9 months | — | 6,162 |
| 2021 | $65.0M | $58.5M | $22.4M | 4.6 months | — | 4,030 |
| 2020 | $62.4M | $56.9M | $15.8M | 3.3 months | — | 5,862 |
| 2019 | $54.9M | $50.8M | $10.3M | 2.4 months | — | 6,152 |
| 2018 | $38.8M | $37.9M | $6.1M | 1.9 months | — | 7,101 |
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