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TEXAS CHARTER SCHOOLS ASSOCIATION
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TEXAS CHARTER SCHOOLS ASSOCIATION
AUSTIN, TX, US
•
501(c)(3)
•
EIN
26-2920798
•
WWW.TXCHARTERSCHOOLS.ORG
•
Regional Funder
TEXAS CHARTER SCHOOLS ASSOCIATION
Sign up to claim this org
AUSTIN, TX, US
•
501(c)(3)
•
EIN
26-2920798
•
WWW.TXCHARTERSCHOOLS.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$10,839,818
Contributions
48%
Program Services
42%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,271,579
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
10%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,426,192
$5,247,283
+53%
Government Grants
$567,716
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,797,078
$4,533,378
-5%
Membership Dues
$0
$0
-
Investments
$225,879
$583,131
+158%
Other
$80,512
$476,026
+491%
Total Revenues
$9,097,377
$10,839,818
+19%
Expenses
2023
2024
Change
Grants
$181,914
$421,483
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,047,737
$3,593,004
+18%
Fees to Service Providers
$1,044,414
$638,017
-39%
Advertising & Promotion
$11,575
$23,932
+107%
Offices, Occupancy & IT
$405,666
$407,467
+0%
Interest
$0
$0
-
Depreciation
$5,385
$1,483
-72%
Other
$1,407,068
$1,186,193
-16%
Total Expenses
$6,103,759
$6,271,579
+3%
Net income
2023
2024
Change
Net income
+$2,993,618
+$4,568,239
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,623,106
$4,540,603
-2%
Admin
$1,185,277
$1,414,262
+19%
Fundraising
$295,376
$316,714
+7%
Total Expenses
$6,103,759
$6,271,579
+3%
Income Statement
