YES PREP PUBLIC SCHOOLS INC

HOUSTON, TX, 77033-0000 (713) 967-9000 Est. 1996 EIN 76-0563835

B25P— Education Form 990 501(c)(3)

www.yesprep.org

Mission

YES Prep Public Schools, Inc. prepares low-income youth to enter a four-year college or university by implementing an innovative and rigorous academic program which also emphasizes community service.

Financials

Total Revenue

$262,986,060

Total Expenses

$243,099,033

Net Assets

$211,599,649

2,753 employees 100 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

10.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.0%

Expenses ↑ 16.0%

Revenue Sources

Contributions 93.1% Earned revenue 5.7% Investment 1.3%

Expense Breakdown

Program 93.6% Management 5.9% Fundraising 0.5%

Officers & Key Employees (22)

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Grants Received (99)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$262,986,060 ↑	$243,099,033	$211,599,649
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$228,665,503 ↑	$209,646,330	$191,712,622
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$201,092,119 ↑	$177,388,040	$172,693,449
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$183,497,417 ↑	$153,172,190	$148,989,370
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$144,982,612	$131,803,341	$102,539,165