COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LN, DALLAS, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $341,607,358 | $264,298,922 | $1,072,308,170 |
| FY2024 | $249,264,067 | $211,376,004 | $950,865,887 |
| FY2023 | $195,142,202 | $190,565,297 | $842,447,885 |
| FY2022 | $274,423,452 | $207,437,295 | $792,952,809 |
| FY2021 | $213,748,831 | $170,610,185 | $838,657,148 |
| FY2020 | $206,780,551 | $161,352,718 | $647,385,872 |
| FY2019 | $153,430,280 | $138,329,874 | $605,930,910 |
| FY2018 | $152,524,701 | $137,101,607 | $592,135,616 |
| FY2017 | $138,859,465 | $129,532,950 | $561,392,449 |
| FY2016 | $133,133,622 | $134,300,477 | $504,320,296 |
| FY2015 | $166,541,326 | $125,968,306 | $520,546,715 |
| FY2014 | $133,583,770 | $106,422,792 | $523,953,580 |
| FY2013 | $96,574,274 | $104,418,679 | $467,336,034 |
| FY2012 | $87,210,571 | $71,392,560 | $438,542,606 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $262,314,142 | 97% |
| Program service revenue | $9,467,037 | 3% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $244,001,444 | 92% |
| Management & general | $16,318,324 | 6% |
| Fundraising | $3,979,154 | 2% |
What the numbers show
- Contributions & grants made up 97% of total revenue in FY2025.
- Program services accounted for 92% of functional expenses, management & general 6%, and fundraising 2%.
- 92% of functional expenses went to program services in FY2025. That is higher than 57.7% of 52 Philanthropy, Voluntarism & Grantmaking Foundations organizations in TX.
- Net assets covered about 48.7 months of expenses at the end of the reporting year. That puts it in the 32nd percentile among 4479 Philanthropy, Voluntarism & Grantmaking Foundations organizations in TX.
- Total revenue was higher than 100% of 4686 Philanthropy, Voluntarism & Grantmaking Foundations organizations in TX.
- Total revenue rose from $87,210,571 in FY2012 to $341,607,358 in FY2025, Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 2 of 14 reported years (FY2013, FY2016).
- Net assets grew from $438,542,606 to $1,072,308,170 between FY2012 and FY2025.
- Contributions and grants made up 84% of revenue in FY2012 and 77% in 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 FOUNDATION IS COMMITTED TO SERVING CHARITABLE NEEDS BOTH DOMESTICALLY AND ABROAD THROUGH CHARITABLE GRANTS AND SERVICES AT THE DISCRETION OF THE BOARD OF TRUSTEES.
IRS status
| Ruling year | 1961 |
| 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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