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$926krevenue
FY2025 · −50% in 3 yrs32staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2025
Operating margin−60.2%
Months of reserve3.5mo
Revenue growth (annualized)−7.7%
Middle half of peersMedianAustin Partners in Education
Where the money goes FY2025 · $1.5M spent
Programs$995k67%Management and general$247k17%Fundraising$243k16%990 FY2025 · Part IX line 25
Worth checking1
Deficits in 3 of the last 3 years
−$106k in FY2023, −$143k in FY2024 and −$558k in FY2025. Cash covers 3.5 months, under the peer median of 6.7.
990 Part I and balance sheetIn its favor1
A history of government grants
Government grants on 7 of its 7 returns, 35% of revenue in FY2023.
990 Part VIII33funders
$571ka year, last 3 years
41%from its largest funder
Funder’17’18’19’20’21’22’23Michael & Susan Dell FoundationSince FY2021$300k$100k$300kGreater Texas FoundationSince FY2020$75k$150k$150k$75kThe Powell FoundationOn and off$25k$50k$50k$60k$60kThe Moody FoundationOn and off$25k$40k$50kThe Applied Materials FoundationOn and off$30k$30k$25k$25kMichael and Alice Kuhn FoundationOn and off$5k$5k$10k$10k$10k$10kDonor-advised giftsDonors not disclosed$50k$87k$61k$45k$68k$106k$75k15 other fundersUp to $20k a year each$24k$2k$15k$32k$26k$24k$25k
FundedThrough a donor-advised fund