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SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL
Sign up to claim this org
SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL
San Antonio, TX, US
•
501(c)(3)
•
EIN
74-2896432
•
WWW.STRAC.ORG
•
Regional Funder
SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL
Sign up to claim this org
San Antonio, TX, US
•
501(c)(3)
•
EIN
74-2896432
•
WWW.STRAC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$38,311,774
Program Services
56%
Government Grants
33%
Contributions
10%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in
2024
$39,149,251
Other
52%
Salaries & Benefits
20%
Grants
13%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358,827
$3,886,613
+983%
Government Grants
$14,827,445
$12,765,292
-14%
Fundraising Events
$0
$0
-
Program Services
$22,406,999
$21,525,722
-4%
Membership Dues
$90,910
$133,476
+47%
Investments
$1
$671
+67000%
Other
$1,000,000
$0
-100%
Total Revenues
$38,684,182
$38,311,774
-1%
Expenses
2023
2024
Change
Grants
$5,197,574
$4,945,647
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,360,214
$7,818,531
+6%
Fees to Service Providers
$356,371
$570,176
+60%
Advertising & Promotion
$2,736
$4,050
+48%
Offices, Occupancy & IT
$5,052,679
$4,294,441
-15%
Interest
$0
$86,887
-
Depreciation
$933,705
$1,004,867
+8%
Other
$17,529,076
$20,424,652
+17%
Total Expenses
$36,432,355
$39,149,251
+7%
Net income
2023
2024
Change
Net income
+$2,251,827
-$837,477
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$32,370,472
$35,293,283
+9%
Admin
$4,061,883
$3,855,968
-5%
Fundraising
$0
$0
-
Total Expenses
$36,432,355
$39,149,251
+7%
Income Statement
