CARITAS OF AUSTIN

AUSTIN, TX, 78701 (512) 479-4610 Est. 1977 EIN 74-1909670
990 - Public charity return 501(c)(3)
www.caritasofaustin.org

Mission

CARITAS OF AUSTIN PROVIDES A HOME AND TAILORED SERVICES TO PREVENT AND END HOMELESSNESS.

Giving Portfolio

Total Grants
87
Total Giving
$10.1M
Recipients
77
Years Active
2017 - 2024
Avg grant: $118,056 Median: $113,552

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20246$933K $156K33
20238$1.2M $144K07
202218$2.3M $130K09
202111$1.7M $156K011
202011$1.2M $110K011
201911$977K $89K011
201811$900K $82K011
201711$861K $78K110

Sectors Funded

Human Services
17
Food, Agriculture & Nutrition
7
Employment
7
Diseases & Disorders
5
Religion-Related
1

Top States

Texas
87

Grantee Size Profile

$10M - $50M
30
$1M - $5M
9
$100K - $500K
8
Over $50M
7

Top Grantees

Page 1 of 2
LIFEWORKS
TX - 9 grants
$1.5M
SALVATION ARMY
TX - 8 grants
$1.1M
TX - 9 grants
$1.0M
$766K
$565K
$370K
TX - 5 grants
$357K

Grants Awarded · 64 grants

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Financials

Total Revenue
$18,417,428
Total Expenses
$19,495,202
Net Assets
$4,229,723
167 employees 2,293 volunteers
From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve
2.6 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 9.8%
Expenses ↓ 5.3%
Revenue Sources
Contributions 99.8% Investment 0.3%
Expense Breakdown
Program 85.7% Management 5.4% Fundraising 8.8%

Officers & Trustees (25)

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Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Oct 1, 2024 to Sep 30, 2025
$18,417,428 ↓$19,495,202$4,229,723
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$20,413,147 ↑$20,576,471$5,280,057
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$17,540,957 $18,837,489$5,431,975
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$17,540,957 ↑$18,837,489$5,431,975
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$17,263,921 ↑$17,393,386$6,723,645
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$15,511,664 ↑$13,147,469$6,847,292
2019 990 - Public charity return
Oct 1, 2019 to Sep 30, 2020
$13,199,519 ↑$11,940,629$4,479,842
2018 990 - Public charity return
Oct 1, 2018 to Sep 30, 2019
$10,987,510 ↑$10,556,165$3,218,214
2017 990 - Public charity return
Oct 1, 2017 to Sep 30, 2018
$10,661,989 $11,233,904$2,785,931

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EIN: 74-1909670 · Source: IRS Form 990 e-file data