ASCEND DALLAS

DALLAS, TX, 75244-3613 (214) 826-9922 Est. 1908 EIN 75-0800699

P270 - Human Services 990 - Public charity return 501(c)(3)

Mission

AT ASCEND DALLAS WE EMPOWER WOMEN, FIGHT POVERTY AND IMPACT GENERATIONS.

Total Revenue

$5,862,359

Total Expenses

$5,640,650

Net Assets

$1,591,912

69 employees 88 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.0%

Expenses ↑ 0.8%

Revenue Sources

Contributions 99.2% Earned revenue 0.1% Investment 2.8%

Expense Breakdown

Program 81.7% Management 11.4% Fundraising 6.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,862,359 ↑	$5,640,650	$1,591,912
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$5,430,079 ↑	$5,593,893	$1,370,203
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$5,133,498 ↑	$4,645,877	$1,534,017
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,127,813 ↑	$5,158,053	$1,172,088
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$3,587,840 ↓	$3,253,952	$2,202,328
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,261,869 ↑	$3,716,967	$1,868,440
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,682,560	$4,187,624	$1,659,269