MAINSPRING SCHOOLS INC

AUSTIN, TX, 78704 (512) 442-2301 Est. 1948 EIN 74-1143055

B21Z - Education 990 - Public charity return 501(c)(3)

Mission

PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES.

Total Revenue

$2,334,943

Total Expenses

$2,628,692

Net Assets

$1,666,426

48 employees 10 volunteers

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

Operating Reserve

7.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.0%

Expenses ↑ 5.4%

Revenue Sources

Contributions 39.6% Earned revenue 56.9% Investment 3.6%

Expense Breakdown

Program 74.7% Management 22.9% Fundraising 2.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$2,334,943 ↑	$2,628,692	$1,666,426
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$2,141,769 ↓	$2,494,183	$1,927,871
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$2,683,950 ↑	$2,505,282	$2,211,231
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$2,435,201 ↑	$2,174,150	$2,039,044
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$2,420,883 ↑	$1,841,509	$1,930,793
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$2,005,756 ↑	$1,725,148	$1,276,311
2018 990 - Public charity return Sep 1, 2018 to Aug 31, 2019	$1,884,975 ↑	$1,659,505	$966,847
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$1,581,539	$1,461,341	$741,872