MARY HAYS INSTITUTE

LEANDER, TX, 78641-5026 Est. 2023 EIN 92-0498092

S50— Community Improvement Form 990 501(c)(3)

Mission

Our mission is to provide training and direct logistical support to charitable organizations allowing those organizations to focus on their primary mission.

Financials

Total Revenue

$4,169,800

Total Expenses

$4,144,865

Net Assets

$313,035

5 volunteers

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

Financial Health

Operating Reserve

0.9 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 32.8%

Expenses ↑ 45.4%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 100.0%

Officers & Key Employees (3)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (2)

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Filing History (2 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$4,169,800 ↑	$4,144,865	$313,035
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$3,138,750	$2,850,650	$288,100