SPAN INC

Denton, TX, 76201 (940) 382-2224 Est. 1975 EIN 75-1497010

P520 - Human Services 990 - Public charity return 501(c)(3)

Mission

Transportation and Nutrition Services to Seniors and Others.

Total Revenue

$5,032,398

Total Expenses

$4,801,284

Net Assets

$3,723,494

111 employees 187 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

9.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.4%

Expenses ↓ 8.6%

Revenue Sources

Contributions 84.5% Earned revenue 14.5% Investment 0.4% Other 1.0%

Expense Breakdown

Program 88.4% Management 10.4% Fundraising 1.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$5,032,398 ↓	$4,801,284	$3,723,494
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$5,557,573 ↑	$5,254,067	$3,492,380
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$5,077,644 ↑	$4,680,144	$3,188,874
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$4,009,590 ↑	$4,162,784	$2,791,374
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$3,771,108 ↑	$3,327,949	$2,944,568
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$3,436,340 ↑	$3,234,246	$2,501,409
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$3,082,761	$3,302,229	$2,421,192