COALITION OF TEXANS WITH DISABILITIES INC

KYLE, TX, 78640-0130 (512) 478-3366 Est. 1978 EIN 74-2071160

P8XZ— Human Services Form 990 501(c)(3)

Mission

TO ENSURE THAT PEOPLE WITH DISABILITIES MAY LIVE, LEARN, WORK, PLAY, AND PARTICIPATE FULLY IN THEIR COMMUNITY OF CHOICE.

Total Revenue

$1,093,691

Total Expenses

$1,014,345

Net Assets

$1,655,236

13 employees 8 volunteers

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

Operating Reserve

19.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.2%

Expenses ↓ 17.8%

Revenue Sources

Contributions 58.2% Earned revenue 43.0% Investment 0.1%

Expense Breakdown

Program 86.5% Management 8.0% Fundraising 5.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,093,691 ↑	$1,014,345	$1,655,236
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$909,725 ↓	$1,234,331	$1,575,890
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,419,639 ↑	$1,357,048	$1,869,803
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$965,575 ↓	$1,053,363	$1,769,844
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,475,863	$988,957	$1,766,803