ST PHILIPS SCHOOL & COMMUNITY CENTER

DALLAS, TX, 75215-3239 (214) 421-5221 Est. 1947 EIN 75-1097360

Form 990 501(c)(3)

WWW.STPHILIPS1600.ORG

Mission

ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES.

Financials

Total Revenue

$15,588,929

Total Expenses

$11,971,355

Net Assets

$53,497,749

138 employees 1,000 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 37.4%

Expenses ↑ 11.1%

Revenue Sources

Contributions 67.7% Earned revenue 21.7% Investment 0.2% Other 10.0%

Expense Breakdown

Program 72.8% Management 21.4% Fundraising 5.7%

Officers & Key Employees (37)

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Grants Received (99)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$15,588,929 ↑	$11,971,355	$53,497,749
2022 Form 990	$11,342,390 ↓	$10,779,798	$47,358,966
2021 Form 990	$11,450,106 ↑	$9,632,055	$45,562,839
2020 Form 990	$9,413,200 ↑	$7,401,826	$47,251,068
2019 Form 990	$9,372,998 ↑	$7,413,349	$16,008,736
2018 Form 990	$7,637,476 ↑	$6,482,079	$14,048,992
2017 Form 990	$5,953,983	$5,940,546	$12,906,740