METROCREST SERVICES

Carrollton, TX, 75006 (972) 446-2100 Est. 1977 EIN 75-1548334
P600 - Human Services 501(c)(3)
www.metrocrestservices.org

Financials

Total Revenue
$17,439,454
Total Expenses
$17,543,561
Net Assets
$13,999,804
From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve
9.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 8.0%
Expenses ↓ 7.6%
Revenue Sources
Contributions 90.8% Investment 1.0% Other 8.0%
Expense Breakdown
Program 85.0% Management 8.9% Fundraising 6.1%

Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Oct 1, 2024 to Sep 30, 2025
$17,439,454 ↑$17,543,561$13,999,804
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$16,140,743 ↑$18,979,341$14,769,447
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$16,033,445 ↓$16,338,564$17,302,926
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$17,998,442 ↓$15,178,935$17,553,952
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$22,147,837 ↑$14,709,258$14,706,684
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$16,762,396 ↑$13,559,020$7,171,672
2019 990 - Public charity return
Oct 1, 2019 to Sep 30, 2020
$12,006,063 ↑$9,544,439$3,941,983
2017 990 - Public charity return
Oct 1, 2017 to Sep 30, 2018
$5,784,692 $5,533,241$1,416,280

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EIN: 75-1548334 · Source: IRS Form 990 e-file data