E3 ALLIANCE

AUSTIN, TX, 78752-4390 (512) 223-7240 Est. 2006 EIN 64-0963235
B90— Education 501(c)(3)
WWW.E3ALLIANCE.ORG

Financials

Total Revenue
$5,350,985
Total Expenses
$4,788,531
Net Assets
$4,245,307
From latest filing (tax period ending 2024-08-31)

Financial Health

Operating Reserve
10.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 75.5%
Expenses ↑ 5.6%
Revenue Sources
Contributions 75.4% Earned revenue 23.5% Investment 1.2%
Expense Breakdown
Program 79.5% Management 13.4% Fundraising 7.2%

Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$5,350,985 ↑$4,788,531$4,245,307
2022 Form 990$3,048,316 ↓$4,534,939$3,682,853
2021 Form 990$4,019,509 ↓$4,385,841$5,168,698
2020 Form 990$4,843,749 ↑$3,868,569$5,555,864
2019 Form 990$4,736,178 ↑$3,282,662$4,580,683
2017 Form 990$3,500,862 $2,941,060$2,789,815

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EIN: 64-0963235 · Source: IRS Form 990 e-file data