SOUTHWEST KEY PROGRAMS INC
6002 JAIN LN, AUSTIN, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $496,116,551 | $585,225,069 | $23,407,284 |
| FY2024 | $921,510,747 | $928,238,222 | $111,947,455 |
| FY2023 | $897,499,983 | $900,925,634 | $109,212,680 |
| FY2022 | $767,705,237 | $773,558,470 | $117,921,259 |
| FY2021 | $591,690,772 | $553,581,820 | $122,986,201 |
| FY2020 | $414,933,218 | $417,848,339 | $84,753,178 |
| FY2019 | $468,005,710 | $478,620,770 | $87,668,299 |
| FY2018 | $408,931,970 | $382,666,539 | $98,283,359 |
| FY2017 | $317,841,360 | $306,230,310 | $72,017,928 |
| FY2016 | $242,595,551 | $226,057,739 | $60,406,878 |
| FY2015 | $158,942,833 | $150,401,785 | $43,869,066 |
| FY2014 | $168,051,119 | $154,750,216 | $35,328,018 |
| FY2013 | $96,329,889 | $93,374,771 | $22,027,115 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $493,239,931 | 100% |
| Program service revenue | $0 | 0% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $512,634,722 | 88% |
| Management & general | $72,572,928 | 12% |
| Fundraising | $17,419 | 0% |
What the numbers show
- Contributions & grants made up 100% of total revenue in FY2025.
- Program services accounted for 88% of functional expenses, management & general 12%, and fundraising 0%.
- 88% of functional expenses went to program services in FY2025. That is higher than 54.4% of 125 Human Services organizations in TX.
- Net assets covered about 0.5 months of expenses at the end of the reporting year. That puts it in the 10th percentile among 3059 Human Services organizations in TX.
- Total revenue was higher than 100% of 3157 Human Services organizations in TX.
- Total revenue rose from $96,329,889 in FY2013 to $496,116,551 in FY2025, Revenue increased in 9 and decreased in 3 of 12 year-over-year comparisons.
- Expenses exceeded revenue in 6 of 13 reported years (FY2019, FY2020, FY2022, FY2023, FY2024, FY2025).
- The highest revenue on record here is $921,510,747 in FY2024.
- Net assets grew from $22,027,115 to $23,407,284 between FY2013 and FY2025.
- 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
THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS.
IRS status
| Ruling year | 1988 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P840 — Human Services |
| 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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