PUEBLO ORGANIZADO EN DEFENSA DE LA TIERRA Y SUS RECURSOS

AUSTIN, TX, 78702-5138 (512) 472-9921 EIN 74-2682311

S21— Community Improvement Form 990 501(c)(3)

Mission

COMMUNITY EDUCATION

Total Revenue

$495,292

Total Expenses

$453,062

Net Assets

$701,494

10 employees

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

Operating Reserve

18.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 119.2%

Expenses ↑ 15.0%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 92.8% Management 7.2%

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

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$495,292 ↑	$453,062	$701,494
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$225,929 ↓	$393,879	$659,264
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$815,528 ↑	$303,863	$827,214
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$289,220 ↑	$131,379	$167,321
2019 Form 990-EZ Jan 1, 2019 to Dec 31, 2019	$40,947 ↓	$62,339	$9,480
2018 Form 990-EZ Jan 1, 2018 to Dec 31, 2018	$121,755	$106,540	$30,987