GULF COAST LEADERSHIP COUNCIL INC

HOUSTON, TX, 77027-7359 (713) 807-1429 Est. 1977 EIN 74-1905927

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

Mission

DEVELOPMENT AND EDUCATION OF LEADERS IN CONGREGATIONS

Total Revenue

$750,213

Total Expenses

$654,721

Net Assets

$592,567

10 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

10.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.5%

Expenses ↓ 10.0%

Revenue Sources

Contributions 96.6% Investment 3.4%

Expense Breakdown

Program 96.2% Management 3.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$750,213 ↓	$654,721	$592,567
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$993,624 ↑	$727,242	$497,075
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$688,951 ↓	$636,806	$213,843
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$803,349 ↑	$598,814	$247,068
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$578,349 ↑	$598,814	$22,068
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$554,435 ↑	$510,293	$267,532
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$444,415	$399,919	$223,389