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$142krevenue
FY2022 · −84% in 3 yrs7staff
6 of 6years filed
’17’18’19’20’21’22
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2022 · $344k spent
Programs$273k80%Management and general$59k17%Fundraising$11k3%990 FY2022 · Part IX line 25
Worth checking1
Deficits in 3 of the last 3 years
−$231k in FY2020, −$230k in FY2021 and −$202k in FY2022. Cash covers 20.3 months.
990 Part I and balance sheetIn its favor
None found in the filings.
10funders
$92ka year, last 3 years
78%from its largest funder
Funder’17’18’19’20’21’22’23New Schools FundNew in FY2023$215kThe Mst FoundationStopped after FY2019$15k$5k$5k–Houston Endowment IncStopped after FY2022$4k$4k–Mithoff Family Charitable Foundation IncSince FY2020$1k$1k$1k$1kInvolve FoundationStopped after FY2018$1k$1k–Arch & Stella Rowan Foundation IncOn and off$500Donor-advised giftsDonors not disclosed$5k$5k$25k$25k$172 other fundersUp to $250 a year each$250$100$105
FundedThrough a donor-advised fundStopped