The Concilio

Analysis

The Concilio is a registered charity in United States, based in Dallas, TX. It received its IRS tax-exemption ruling in October 1981, 45 years ago. Its declared purposes cover human services, which this site groups under poverty relief. 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, The Concilio reported income of $5.3m and spending of $5.1m, spending 96% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.5m to $5.3m (+112%), an average of +21% a year. The sharpest change came in the year to December 2021, when income rose by 56%. Over the whole period it spent 94% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, The Concilio sits at the 91st percentile: it is larger than about 91% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 94th percentile within TX. Charities of a similar size with the same main cause include Ten County Aging Board Inc ($5.3m), Umh Management Services Corp ($5.3m) and Horizons International ($5.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 61% and program service revenue 39% of the total. Compensation of current officers, directors and key employees was $205k (4.0% of expenses). Other salaries and wages came to $2.5m. At year end it held assets of $2.6m against liabilities of $903k, net assets of $1.7m. It reported 56 employees.