WILDLIFE ASSOCIATION OF TEXAS

NEW BRAUNFELS, TX, 78132-3478 (210) 826-2904 Est. 1985 EIN 74-2393839

D01 - Alliances & Advocacy 990 - Public charity return 501(c)(4)

www.texas-wildlife.org

Mission

SEE SCHEDULE O.

Giving Portfolio

Total Grants

1

Total Giving

$55K

Recipients

1

Years Active

2018

Avg grant: $54,548 Median: $54,548

Sectors Funded

Animal-Related

1

Top States

Texas

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

FOREVER FOUNDATION FOR TEXAS WILDLIFE INC DBA TEXAS WILDLIFE

TX

$55K

Grants Awarded · 1 grants

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Financials

Total Revenue

$3,751,527

Total Expenses

$4,088,800

Net Assets

$1,924,208

32 employees 2,000 volunteers

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

Financial Health

Operating Reserve

5.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.8%

Expenses ↑ 20.8%

Revenue Sources

Contributions 72.3% Earned revenue 24.6% Investment 1.1% Other 2.0%

Expense Breakdown

Program 66.8% Management 30.8% Fundraising 2.4%

Officers & Trustees (26)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,751,527 ↑	$4,088,800	$1,924,208
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,239,772 ↓	$3,383,772	$2,161,908
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,268,787 ↑	$3,113,216	$2,192,726
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,316,628 ↓	$2,704,320	$1,779,392
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$3,030,651 ↓	$3,070,576	$2,196,944
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,084,724	$3,163,248	$2,152,826