Joan & Herb Kelleher Charitable Foundation is a 501(c)(3) organization based in San Antonio, Texas, registered in 1998, with $6,811,363 in FY2024 revenue. CharityIndex grades it C+.
Revenue (FY2024)
$6.8M
▲ 219.2% vs prior year
Philanthropy median: $168K
Expenses (FY2024)
$3.9M
Net assets
$79.2M
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 Joan & Herb Kelleher Charitable Foundation— 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 Joan & Herb Kelleher Charitable Foundation: 244 mo reserves · +43% margin earns a B+ 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 Joan & Herb Kelleher Charitable Foundation— 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 Joan & Herb Kelleher Charitable Foundation: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $1.8M (FY2020) to $6.8M (FY2024) across 5 reported years.
Financial snapshot
Operating margin
42.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$82.8M
Total liabilities
$3.5M
Net assets
$79.2M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $6,811,363▲219% | $3,892,376▲29.6% | $79,223,398▲7.7% | $82,754,398▲7.2% | 990PF |
| 2023 | $2,134,021▼95.9% | $3,002,817▲10.0% | $73,579,989▲8.9% | $77,171,989▲12.8% | 990PF |
| 2022 | $51,671,563▲1115% | $2,729,779▲37.9% | $67,545,972▲90.9% | $68,408,972▲87.1% | 990PF |
| 2021 | $4,251,117▲140% | $1,979,548▲7.3% | $35,377,444▲41.5% | $36,572,444▲36.7% | 990PF |
| 2020 | $1,773,466 | $1,844,785 | $25,007,830 | $26,755,830 | 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 Joan & Herb Kelleher Charitable Foundation (EIN 74-2833381) 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.