TEXAS ADVOCACY PROJECT INC

AUSTIN, TX, 78731-1681 (512) 476-5377 Est. 1982 EIN 74-2237306

A20Z - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

Mission

See Schedule O

Total Revenue

$5,937,261

Total Expenses

$4,535,948

Net Assets

$2,785,978

63 employees 311 volunteers

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

Operating Reserve

7.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 45.0%

Expenses ↑ 4.5%

Revenue Sources

Contributions 101.8%

Expense Breakdown

Program 88.3% Management 5.2% Fundraising 6.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,937,261 ↑	$4,535,948	$2,785,978
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,094,098 ↑	$4,342,298	$1,384,665
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$4,064,032 ↑	$3,918,780	$1,632,865
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$3,119,683 ↑	$2,865,005	$1,447,614
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$2,260,802 ↑	$2,225,346	$725,399
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,161,625	$2,048,426	$689,943