AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION
203 COLORADO ST, AUSTIN, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $197,197,979 | $68,193,821 | $676,218,125 |
| FY2024 | $188,209,380 | $97,577,517 | $547,213,967 |
| FY2023 | $175,130,330 | $69,802,811 | $456,582,104 |
| FY2022 | $181,585,143 | $34,349,005 | $351,254,585 |
| FY2021 | $215,733,276 | $11,046,684 | $204,686,592 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $176,335,977 | 100% |
| Program service revenue | $0 | 0% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $39,351,262 | 58% |
| Management & general | $28,842,559 | 42% |
| Fundraising | $0 | 0% |
What the numbers show
- Contributions & grants made up 100% of total revenue in FY2025.
- Program services accounted for 58% of functional expenses, management & general 42%, and fundraising 0%.
- 58% of functional expenses went to program services in FY2025. That is higher than 7% of 185 Public & Societal Benefit organizations nationwide (too few in TX for a state comparison).
- Net assets covered about 119 months of expenses at the end of the reporting year. That puts it in the 91st percentile among 349 Public & Societal Benefit organizations in TX.
- Total revenue was higher than 100% of 370 Public & Societal Benefit organizations in TX.
- Total revenue fell from $215,733,276 in FY2021 to $197,197,979 in FY2025, Revenue increased in 2 and decreased in 2 of 4 year-over-year comparisons.
- Revenue covered expenses in each of the 5 reported years, FY2021 to FY2025.
- The highest revenue on record here is $215,733,276 in FY2021.
- Net assets grew from $204,686,592 to $676,218,125 between FY2021 and FY2025.
- Contributions and grants made up 100% of revenue in FY2021 and 89% 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 CITY OF AUSTIN, TEXAS (THE CITY) AND THE CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY (CAP METRO) CREATED THE AUSTIN TRANSIT PARTNERSHIP (ATP) IN DECEMBER 2020 AS THE INDEPENDENT ENTITY, AND THE PRINCIPAL ENTITY, ACCOUNTABLE AND RESPONSIBLE FOR THE FINANCING, DESIGN, CONSTRUCTION, AND OVERALL
IRS status
| Ruling year | 2022 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | W40 — Public & Societal Benefit |
| 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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