MAINSPRING SCHOOLS

AUSTIN, TX, 78704-5043 (512) 442-2301 Est. 1948 EIN 74-1143055

B21Z— Education Form 990 501(c)(3)

Mission

PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES.

Total Revenue

$2,141,769

Total Expenses

$2,494,183

Net Assets

$1,927,871

46 employees 10 volunteers

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

Operating Reserve

9.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.2%

Expenses ↓ 0.4%

Revenue Sources

Contributions 37.4% Earned revenue 58.1% Investment 3.5% Other 1.0%

Expense Breakdown

Program 76.7% Management 17.3% Fundraising 5.9%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Sep 1, 2023 to Aug 31, 2024	$2,141,769 ↓	$2,494,183	$1,927,871
2022 Form 990 Sep 1, 2022 to Aug 31, 2023	$2,683,950 ↑	$2,505,282	$2,211,231
2021 Form 990 Sep 1, 2021 to Aug 31, 2022	$2,435,201 ↑	$2,174,150	$2,039,044
2020 Form 990 Sep 1, 2020 to Aug 31, 2021	$2,420,883 ↑	$1,841,509	$1,930,793
2019 Form 990 Sep 1, 2019 to Aug 31, 2020	$2,005,756 ↑	$1,725,148	$1,276,311
2018 Form 990 Sep 1, 2018 to Aug 31, 2019	$1,884,975 ↑	$1,659,505	$966,847
2017 Form 990 Sep 1, 2017 to Aug 31, 2018	$1,581,539	$1,461,341	$741,872