Earle P Charlton 308 609247 Ida S Charlton Fund Charlton Char Tr 3 is a 501(c)(3) organization based in Dallas, Texas, registered in 1974, with $159,218 in FY2024 revenue. CharityIndex grades it D.
Revenue (FY2024)
$159K
▲ 82.1% vs prior year
Expenses (FY2024)
$211K
Net assets
$2.6M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Earle P Charlton 308 609247 Ida S Charlton Fund Charlton Char Tr 3— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Earle P Charlton 308 609247 Ida S Charlton Fund Charlton Char Tr 3: 148 mo reserves · -32% margin earns a D on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Earle P Charlton 308 609247 Ida S Charlton Fund Charlton Char Tr 3— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Earle P Charlton 308 609247 Ida S Charlton Fund Charlton Char Tr 3: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $154K (FY2013) to $159K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-32.3%
Spent more than it raised in the latest fiscal year.
Total assets
$2.6M
Total liabilities
$0
Net assets
$2.6M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $159,218▲82.1% | $210,699▲13.2% | $2,593,216▼1.8% | $2,593,216▼1.8% | 990PF |
| 2023 | $87,433▼77.6% | $186,171▲17.6% | $2,640,996▼2.8% | $2,640,996▼2.8% | 990PF |
| 2022 | $389,890▲95.1% | $158,296▼26.0% | $2,715,708▲9.1% | $2,715,708▲9.1% | 990PF |
| 2021 | $199,880▼35.8% | $214,034▲19.4% | $2,488,952▼1.3% | $2,488,952▼1.3% | 990PF |
| 2020 | $311,138▲53.8% | $179,187▲8.0% | $2,520,862▲5.2% | $2,520,862▲5.2% | 990PF |
| 2019 | $202,350▲28.7% | $165,961▼2.7% | $2,396,197▲1.8% | $2,396,197▲1.8% | 990PF |
| 2018 | $157,257▲78.9% | $170,627▼1.3% | $2,354,241▼1.0% | $2,354,241▼1.0% | 990PF |
| 2017 | $87,925▼53.7% | $172,917▲10.8% | $2,377,644▼3.4% | $2,377,644▼3.4% | 990PF |
| 2016 | $189,959▲27.8% | $156,046▲3.2% | $2,460,067▲1.9% | $2,460,067▲1.9% | 990PF |
| 2015 | $148,672▼47.9% | $151,169▼17.9% | $2,413,534▼0.2% | $2,413,534▼0.2% | 990PF |
| 2014 | $285,390▲85.7% | $184,042▲19.7% | $2,419,424▲4.8% | $2,419,424▲4.8% | 990PF |
| 2013 | $153,674 | $153,689 | $2,309,686 | $2,309,686 | 990PF |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Earle P Charlton 308 609247 Ida S Charlton Fund Charlton Char Tr 3 (EIN 04-6011912) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.