AUSTIN COMMUNITY FOUNDATION
4315 GUADALUPE ST STE 300, AUSTIN, TX · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $79,280,742 | $70,092,345 | $486,680,789 |
| FY2023 | $114,740,139 | $58,344,738 | $463,399,101 |
| FY2022 | $118,913,586 | $57,976,904 | $379,250,152 |
| FY2021 | $88,798,773 | $50,850,570 | $374,352,105 |
| FY2020 | $74,101,415 | $54,639,410 | $338,799,319 |
| FY2019 | $73,533,997 | $44,365,291 | $294,251,608 |
| FY2018 | $57,568,853 | $37,259,072 | $230,752,302 |
| FY2017 | $81,863,770 | $35,438,695 | $230,633,428 |
| FY2016 | $43,283,450 | $28,998,360 | $172,126,293 |
| FY2015 | $35,725,778 | $31,407,857 | $149,549,363 |
| FY2014 | $45,687,942 | $31,603,020 | $157,570,039 |
| FY2013 | $28,044,294 | $29,004,015 | $144,111,682 |
| FY2012 | $43,252,288 | $33,997,084 | $137,786,021 |
| FY2011 | $33,267,256 | $25,850,223 | $122,228,789 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $58,038,167 | 100% |
| Program service revenue | $0 | 0% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $68,915,730 | 98% |
| Management & general | $631,853 | 1% |
| Fundraising | $544,762 | 1% |
What the numbers show
- Contributions & grants made up 100% of total revenue in FY2024.
- Program services accounted for 98% of functional expenses, management & general 1%, and fundraising 1%.
- 98% of functional expenses went to program services in FY2024. That is higher than 94.2% of 52 Philanthropy, Voluntarism & Grantmaking Foundations organizations in TX.
- Net assets covered about 83.3 months of expenses at the end of the reporting year. That puts it in the 40th percentile among 4479 Philanthropy, Voluntarism & Grantmaking Foundations organizations in TX.
- Total revenue was higher than 99.7% of 4686 Philanthropy, Voluntarism & Grantmaking Foundations organizations in TX.
- Total revenue rose from $33,267,256 in FY2011 to $79,280,742 in FY2024, Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 14 reported years (FY2013).
- The highest revenue on record here is $118,913,586 in FY2022.
- Net assets grew from $122,228,789 to $486,680,789 between FY2011 and FY2024.
- Contributions and grants made up 88% of revenue in FY2011 and 73% in FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
WE MOBILIZE IDEAS AND RESOURCES TO STRENGTHEN CENTRAL TEXAS.
IRS status
| Ruling year | 1977 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | T310 — Philanthropy, Voluntarism & Grantmaking Foundations (in TX) |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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