Boys and Girls Clubs of Austin and Travis County Inc

Analysis

Boys and Girls Clubs of Austin and Travis County Inc is a registered charity in United States, based in Austin, TX. It received its IRS tax-exemption ruling in October 1967, 59 years ago. Its declared purposes cover youth development, which this site groups under children and youth development. 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, Boys and Girls Clubs of Austin and Travis County Inc reported income of $6.3m and spending of $6.9m, spending 110% of what it took in. Across the 6 years on record, from December 2018 to December 2023, income fell from $14.3m to $6.3m (-56%), an average of -15% a year. The sharpest change came in the year to December 2020, when income dropped by 48%. Over the whole period it spent 74% of the income it received.

Among 14,332 United States charities whose main cause is children and youth development and that reported income, Boys and Girls Clubs of Austin and Travis County Inc sits at the 98th percentile: it is larger than about 98% 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 Jefferson Community Counseling Center ($6.3m), Champions Recovery Alternative Programs Inc ($6.3m) and Girl Scouts of Eastern Oklahoma Inc ($6.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 96% and program service revenue 5.0% of the total. Compensation of current officers, directors and key employees was $652k (9.4% of expenses). Other salaries and wages came to $3.2m. At year end it held assets of $32.5m against liabilities of $10.2m, net assets of $22.3m. It reported 249 employees.