COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS

AUSTIN, TX, 78744 (512) 464-9718 Est. 1985 EIN 74-2369020

B032 - Education 990 - Public charity return 501(c)(3)

www.ciscentraltexas.org

Mission

COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS (CISCT) ENSURES STUDENTS HAVE HOLISTIC SUPPORT, REMOVING ACADEMIC AND NONACADEMIC BARRIERS TO THEIR SUCCESS IN SCHOOL.

Financials

Total Revenue

$18,547,912

Total Expenses

$19,570,529

Net Assets

$31,340,032

362 employees 660 volunteers

From latest filing (tax period ending 2025-08-31)

Financial Health

Operating Reserve

19.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.2%

Expenses ↑ 2.1%

Revenue Sources

Contributions 73.9% Earned revenue 23.9% Investment 3.0%

Expense Breakdown

Program 80.9% Management 13.8% Fundraising 5.2%

Officers & Key Employees (30)

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Grants Received (202)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$18,547,912 ↓	$19,570,529	$31,340,032
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$22,666,834 ↑	$19,161,897	$31,744,059
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$21,438,340 ↓	$17,642,650	$28,215,559
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$29,177,487 ↑	$15,919,195	$24,210,832
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$18,363,713 ↑	$14,707,263	$10,960,722
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$13,354,372 ↑	$13,630,796	$7,255,732
2018 990 - Public charity return Sep 1, 2018 to Aug 31, 2019	$11,443,392 ↑	$10,707,528	$7,524,386
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$8,088,659	$9,682,406	$6,784,138