YOUTH RISE TEXAS INC

AUSTIN, TX, 78746-7762 (512) 843-2319 Est. 2017 EIN 83-0663313

O20— Youth Development Form 990 501(c)(3)

www.youthrisetx.org/

Mission

Youth Rise Texas works to create the conditions for young people to rise from systems of oppression. Our leadership pipeline puts youth at the forefront of healing our communities and winning demands that safeguard or realize rights. That work includes programs that aim to end the systems that criminalize people of color and those who are undocumented.

Financials

Total Revenue

$276,324

Total Expenses

$1,018,717

Net Assets

$280,073

38 employees 8 volunteers

From latest filing (tax period ending 2024-05-31)

Financial Health

Operating Reserve

3.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 82.2%

Expenses ↓ 27.6%

Revenue Sources

Contributions 98.9% Investment 0.9%

Expense Breakdown

Program 55.5% Management 27.3% Fundraising 17.3%

Officers & Key Employees (8)

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

Grants Received (41)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$276,324 ↓	$1,018,717	$280,073
2022 Form 990	$1,556,004 ↑	$1,406,658	$1,022,466
2021 Form 990	$1,015,287 ↓	$1,047,760	$873,120
2020 Form 990	$1,206,791 ↑	$931,627	$905,593
2019 Form 990	$833,998	$500,645	$630,429