Texas Diaper Bank

Analysis

Texas Diaper Bank is a registered charity in United States, based in San Antonio, TX. It received its IRS tax-exemption ruling in January 1999, 27 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Texas Diaper Bank reported income of $6.7m and spending of $7.6m, spending 113% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.5m to $6.7m (+171%), an average of +28% a year. The sharpest change came in the year to December 2020, when income rose by 276%. Over the whole period it spent 97% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Texas Diaper Bank sits at the 81st percentile: it is larger than about 81% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 95th percentile within TX. Charities of a similar size with the same main cause include Restore Incorporated ($6.7m), Williamsburg Regional Hospital ($6.7m) and Door to Hope ($6.7m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 96% and program service revenue 2.5% of the total. Compensation of current officers, directors and key employees was $138k (1.8% of expenses). Other salaries and wages came to $621k. At year end it held assets of $7.8m against liabilities of $208k, net assets of $7.5m. It reported 23 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.