TEXAS ORGANIZING PROJECT EDUCATION FUND

SAN ANTONIO, TX, 78212-9496 (210) 900-2901 Est. 2009 EIN 27-1481855
S20— Community Improvement Form 990 501(c)(3)
WWW.ORGANIZETEXAS.ORG

Mission

TEXAS ORGANIZING PROJECT EDUCATION FUND (TOP ED FUND) IMPROVES THE LIVES OF LOW AND MODERATE INCOME TEXAS FAMILIES BY BUILDING POWER THROUGH COMMUNITY ORGANIZING AND CIVIC ENGAGEMENT.

Giving Portfolio

Total Grants
55
Total Giving
$6.3M
Recipients
53
Years Active
2018 - 2024
Avg grant: $133,262 Median: $72,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202411$2.5M $231K46
202311$662K $60K83
20224$1.1M $276K22
20208$495K $62K71
20192$202K $101K11
201819$1.3M $69K180

Sectors Funded

Human Services
10
Civil Rights & Advocacy
7
Public & Societal Benefit
6
Crime & Legal-Related
5
Education
5
Health Care
4
Community Improvement
3
Housing & Shelter
2
and 4 more sectors

Top States

Texas
47
District of Columbia
5
New York
1
California
1
New Jersey
1

Grantee Size Profile

$1M - $5M
13
$100K - $500K
12
$10M - $50M
10
$500K - $1M
6
Over $50M
1
$5M - $10M
1

Top Grantees

$2.4M
TX - 2 grants
$425K
$323K
SA Justice Charter PAC
TX
$272K
FixSAPD
TX
$250K
and 15 more grantees

Grants Awarded · 47 grants

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Financials

Total Revenue
$3,828,062
Total Expenses
$6,493,741
Net Assets
$10,981,726
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
20.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 48.4%
Expenses ↑ 20.8%
Revenue Sources
Contributions 96.1% Investment 3.3% Other 1.0%
Expense Breakdown
Program 80.1% Management 15.6% Fundraising 4.3%

Officers & Trustees (5)

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

Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$3,828,062 $6,493,741$10,981,726
2023 Form 990$7,416,849 $5,375,753$13,847,404
2022 Form 990$5,764,243 $4,684,448$11,806,308
2020 Form 990$4,059,893 $4,228,126$6,482,503
2019 Form 990$7,832,130 $3,129,945$6,452,051
2018 Form 990$3,303,036 $4,030,312$2,024,866

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EIN: 27-1481855 · Source: IRS Form 990 e-file data