INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION

SAN ANTONIO, TX, 78228-1102 (210) 444-1710 Est. 1974 EIN 74-1804539

V30Z— Social Science Form 990 501(c)(3)

www.idra.org

Mission

SEE SCHEDULE OIDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS.

Financials

Total Revenue

$5,055,711

Total Expenses

$4,500,890

Net Assets

$17,839,213

27 employees

From latest filing (tax period ending 2024-08-31)

Financial Health

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.5%

Expenses ↓ 7.6%

Revenue Sources

Contributions 79.1% Earned revenue 5.5% Investment 17.6%

Expense Breakdown

Program 87.2% Management 9.8% Fundraising 2.9%

Grants Received (22)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Sep 1, 2023 to Aug 31, 2024	$5,055,711 ↑	$4,500,890	$17,839,213
2022 Form 990 Sep 1, 2022 to Aug 31, 2023	$4,230,106 ↓	$4,870,205	$16,464,443
2021 Form 990 Sep 1, 2021 to Aug 31, 2022	$4,938,984 ↓	$5,029,279	$16,600,410
2020 Form 990 Sep 1, 2020 to Aug 31, 2021	$5,008,324 ↑	$4,110,334	$18,286,817
2019 Form 990 Sep 1, 2019 to Aug 31, 2020	$3,966,839	$4,131,642	$16,817,596