DOWN SYNDROME PARTNERSHIP OF NORTH TEXAS

FORT WORTH, TX, 76101-0766 (682) 316-3121 Est. 1995 EIN 75-2628940

P82— Human Services Form 990 501(c)(3)

Mission

TO SERVE AND EDUCATE PEOPLE ABOUT DOWN SYNDROME

Total Revenue

$414,776

Total Expenses

$255,745

Net Assets

$636,183

5 employees

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

Operating Reserve

2.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.8%

Expenses ↑ 18.5%

Revenue Sources

Contributions 94.8% Earned revenue 4.4% Investment 0.8%

Expense Breakdown

Program 74.6% Management 10.3% Fundraising 15.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$414,776 ↑	$255,745	$636,183
2023 Form 990	$381,333 ↑	$215,762	$470,890
2022 Form 990	$230,544 ↓	$161,200	$305,319
2021 Form 990	$246,578 ↑	$157,424	$235,975
2020 Form 990	$120,723 ↓	$181,740	$146,821
2018 Form 990	$187,293	$297,994	$231,543