BEAR BE A RESOURCE FOR CPS KIDS

HOUSTON, TX, 77018-6023 (713) 274-9854 Est. 1990 EIN 31-1516122

P50— Human Services Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$4,064,731

Total Expenses

$3,977,858

Net Assets

$2,464,068

2,589 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

7.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 65.5%

Expenses ↑ 46.9%

Revenue Sources

Contributions 102.1%

Expense Breakdown

Program 89.0% Management 5.3% Fundraising 5.7%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$4,064,731 ↑	$3,977,858	$2,464,068
2022 Form 990	$2,456,727 ↑	$2,707,716	$2,377,195
2021 Form 990	$2,187,237 ↓	$2,043,408	$2,628,184
2020 Form 990	$2,456,838 ↓	$1,881,403	$2,484,355
2019 Form 990	$2,656,676 ↑	$1,423,546	$1,908,920
2018 Form 990	$918,855	$1,199,546	$675,790