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COMMUNITIES FOUNDATION OF TEXAS INC
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COMMUNITIES FOUNDATION OF TEXAS INC
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-0964565
•
WWW.CFTEXAS.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITIES FOUNDATION OF TEXAS INC
Sign up to claim this org
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-0964565
•
WWW.CFTEXAS.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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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:
Jul 1
Revenues in
2024
$249,264,067
Contributions
71%
Other
18%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$211,376,004
Grants
77%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,684,358
$177,820,702
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,230,551
$12,973,452
+16%
Membership Dues
$0
$0
-
Investments
$8,048,802
$13,811,143
+72%
Other
$23,178,491
$44,658,770
+93%
Total Revenues
$195,142,202
$249,264,067
+28%
Expenses
2023
2024
Change
Grants
$148,286,756
$163,096,728
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,017,187
$20,170,160
+6%
Fees to Service Providers
$14,329,313
$17,052,412
+19%
Advertising & Promotion
$603,958
$836,948
+39%
Offices, Occupancy & IT
$2,239,411
$4,246,445
+90%
Interest
$0
$0
-
Depreciation
$1,388,197
$2,108,070
+52%
Other
$4,700,475
$3,865,241
-18%
Total Expenses
$190,565,297
$211,376,004
+11%
Net income
2023
2024
Change
Net income
+$4,576,905
+$37,888,063
+728%
Functional Expenses
Summary
2023
2024
Change
Program
$176,739,005
$193,126,865
+9%
Admin
$10,490,268
$14,867,544
+42%
Fundraising
$3,336,024
$3,381,595
+1%
Total Expenses
$190,565,297
$211,376,004
+11%
Income Statement
