Shield-ayres Foundation is a 501(c)(3) organization based in W Lake Hills, Texas, registered in 1977, with $3,204,438 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$3.2M
▼ 5.4% vs prior year
Expenses (FY2024)
$2.7M
Net assets
$19.1M
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 Shield-ayres 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 Shield-ayres Foundation: 85 mo reserves · +16% 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 Shield-ayres 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 Shield-ayres Foundation: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $3.4M (FY2019) to $3.2M (FY2024) across 6 reported years.
Financial snapshot
Operating margin
15.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$19.1M
Total liabilities
$0
Net assets
$19.1M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $3,204,438▼5.4% | $2,698,290▲39.9% | $19,140,519▲3.1% | $19,140,519▲3.1% | 990PF |
| 2023 | $3,388,401▼12.0% | $1,928,282▼16.9% | $18,570,499▲8.6% | $18,570,499▲8.6% | 990PF |
| 2022 | $3,850,793▲42.1% | $2,319,733▼14.3% | $17,106,663▲9.9% | $17,106,663▲9.9% | 990PF |
| 2021 | $2,709,010▲23.0% | $2,706,327▼17.5% | $15,569,123 | $15,569,123 | 990PF |
| 2020 | $2,202,469▼34.8% | $3,282,109▲52.5% | $15,568,530▼6.6% | $15,568,530▼6.6% | 990PF |
| 2019 | $3,377,454 | $2,151,663 | $16,667,886 | $16,667,886 | 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 Shield-ayres Foundation (EIN 74-1938157) 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.