AUSTIN AREA URBAN LEAGUE INC

AUSTIN, TX, 78754-0000 (512) 478-7176 Est. 1977 EIN 74-1890518

P22Z— Human Services Form 990 501(c)(3)

Mission

Social Services to low income persons.

Total Revenue

$8,547,806

Total Expenses

$9,742,860

Net Assets

$5,002,599

130 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

6.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.7%

Expenses ↓ 1.4%

Revenue Sources

Contributions 94.1% Investment 1.9% Other 4.0%

Expense Breakdown

Program 73.0% Management 25.3% Fundraising 1.8%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$8,547,806 ↑	$9,742,860	$5,002,599
2023 Form 990	$7,719,497 ↓	$9,879,835	$6,197,653
2022 Form 990	$10,520,198 ↑	$6,094,548	$8,357,991
2020 Form 990	$5,882,379 ↑	$5,010,825	$892,478
2019 Form 990	$2,324,743 ↑	$2,339,372	$20,923
2018 Form 990	$1,692,550	$1,855,466	$35,552