ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL

SAN ANTONIO, TX, 78215 (210) 270-9000 Est. 1987 EIN 74-2461534

A320— Arts, Culture & Humanities 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2025-09-30)

Operating Reserve

19.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.2%

Expenses ↓ 1.1%

Revenue Sources

Contributions 98.4% Earned revenue 0.4% Investment 1.5%

Expense Breakdown

Program 72.7% Management 9.6% Fundraising 17.8%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Oct 1, 2024 to Sep 30, 2025	$7,673,932 ↑	$5,725,086	$9,442,216
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$6,330,232 ↑	$5,788,184	$7,501,970
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$5,950,116 ↑	$5,656,269	$6,930,882
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$5,542,564 ↓	$5,396,203	$6,596,344
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$6,287,400 ↑	$4,877,976	$6,421,295
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$5,691,168 ↑	$4,770,090	$5,012,421
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$4,841,097 ↑	$4,942,548	$4,091,343
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$4,750,351	$4,949,056	$4,207,790