HOUSINGWORKS AUSTIN

AUSTIN, TX, 78721-2443 (512) 454-1444 Est. 2007 EIN 20-8249818

L052 - Housing & Shelter 990 - Public charity return 501(c)(3)

Mission

To provide research, education and advocacy related to affordable housing

Total Revenue

$497,431

Total Expenses

$447,504

Net Assets

$323,919

6 employees 8 volunteers

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

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 12.4%

Expenses ↑ 13.7%

Revenue Sources

Contributions 52.9% Earned revenue 46.6% Other 1.0%

Expense Breakdown

Program 87.1% Management 9.7% Fundraising 3.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$497,431 ↓	$447,504	$323,919
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$567,656 ↑	$393,752	$254,048
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$290,492 ↓	$374,535	$80,144
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$371,268 ↑	$321,282	$180,718
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$226,344	$219,128	$93,483
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$226,344	$219,128	$93,483