UNITED WAY FOR GREATER AUSTIN

AUSTIN, TX, 78752-4341 (512) 472-6267 Est. 1952 EIN 74-1193439

T70Z— Philanthropy & Grantmaking 501(c)(3)

Grants Awarded · 437 grants

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Total Revenue

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Total Expenses

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Net Assets

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

Operating Reserve

8.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.2%

Expenses ↑ 17.4%

Revenue Sources

Contributions 92.8% Earned revenue 3.9% Investment 2.6% Other 1.0%

Expense Breakdown

Program 93.8% Management 3.2% Fundraising 3.1%

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$19,818,469 ↑	$21,117,627	$15,481,017
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$16,769,455 ↓	$17,995,087	$16,238,685
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$27,380,303 ↑	$16,102,884	$17,359,194
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$23,251,775 ↑	$26,051,990	$6,496,337
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$21,540,394 ↑	$16,812,066	$9,045,538
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$12,294,900	$12,088,123	$4,844,012