TEXAS ORGANIZING PROJECT

SAN ANTONIO, TX, 78212 (210) 900-2901 Est. 2010 EIN 27-1482075
990 - Public charity return
www.organizetexas.org

Mission

See Schedule O

Giving Portfolio

Total Grants
57
Total Giving
$2.4M
Recipients
57
Years Active
2018 - 2024
Avg grant: $72,806 Median: $13,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202429$965K $33K209
20232$356K $178K11
202223$906K $39K230
20202$27K $14K20
20181$100K $100K10

Sectors Funded

Civil Rights & Advocacy
14
Human Services
6
Education
5
Public & Societal Benefit
4
Community Improvement
4
Health Care
2
Philanthropy & Grantmaking
1
Public Safety & Disaster Relief
1
and 3 more sectors

Top States

Texas
47
Illinois
3
New York
3
Florida
1
District of Columbia
1
California
1
Arizona
1

Grantee Size Profile

$1M - $5M
18
$100K - $500K
8
$5M - $10M
6
Under $100K
4
$10M - $50M
3
Over $50M
3
$500K - $1M
2

Top Grantees

Page 1 of 3
Texas Organizing Project Political Action Committee
TX - 3 grants
$1.4M
$90K
$40K
Texas For All
TX
$31K

Grants Awarded · 46 grants

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Financials

Total Revenue
$2,444,718
Total Expenses
$3,725,232
Net Assets
$1,953,742
79 employees 6,080 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 7.5%
Expenses ↑ 58.4%
Revenue Sources
Contributions 99.1% Investment 0.3% Other 1.0%
Expense Breakdown
Program 88.5% Management 9.2% Fundraising 2.3%

Officers & Trustees (15)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$2,444,718 ↓$3,725,232$1,953,742
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$2,643,375 ↓$2,352,436$3,234,256
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,805,044 ↑$3,502,978$2,943,317
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,905,434 ↑$1,712,361$3,010,613
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,563,623 $1,632,822$1,064,721

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EIN: 27-1482075 · Source: IRS Form 990 e-file data