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Shalom Austin
Shalom Austin reported $25.4 million in revenue and $23.5 million in expenses for calendar year 2024. Of every $100 it spent, $68.00 went to program services, $27.39 to management and general costs and $4.61 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.9% of the total. The highest compensation it reported for one person was $355,108 (CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 75% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 1,001 covered philanthropy, voluntarism & grantmaking charities: $91.65 programs, $6.50 management, $1.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 68.0% | 90.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 27.4% | 6.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.6% | 1.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.17 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 25.2% | 79.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.3% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 69.9% | 0.0% |
| Highest reported compensation Part VII-A, columns D–F | $355,108 | $325,675 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.51% | 1.56% |
| People paid over $100,000 Part VII, line 2 | 12 | 3 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.2 | 56.6 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMember experiencemember experience provides programs designed to foster community engagement and healthy living, including fitness and weight training, personal training, group exercise classes, aquatics, tennis, and youth and adult sports
Early childhood programthe early childhood program (ecp) is the preschool of Shalom Austin, serving children from 6 weeks to 5 years old. In addition to providing high-quality early childhood care and education, the ecp curriculum incorporates developmentally appropriate learning about jewish traditions and holidays, including weekly shabbat celebrations and family gatherings. The program also offers enrichment opportunities for children ages 3 to 5
Youth & campwe welcome campers of all backgrounds and interests and strive to ensure that each child learns, grows, and enjoys a meaningful summer experience. We believe that campers from both jewish and non-jewish backgrounds can thrive within the rich cultural traditions of judaism. Our philosophy is rooted in the values of perseverance, confidence, compassion, integrity, friendship, and creativity
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $282,493 | $0 | $72,615 | $355,108 |
| COO Officer, 40.00 hrs/week | $206,606 | $0 | $5,100 | $211,706 |
| CHIEF STRATEGY & IMPACT OFFICER Officer, 40.00 hrs/week | $175,877 | $0 | $8,744 | $184,621 |
| CFO Officer, 40.00 hrs/week | $177,154 | $0 | $4,998 | $182,152 |
| CHIEF SOCIAL SERVICES OFFICER Officer, 40.00 hrs/week | $74,032 | $0 | $90,685 | $164,717 |
| CHIEF PEOPLE OFFICER Officer, 40.00 hrs/week | $147,861 | $0 | $6,918 | $154,779 |
| TENNIS DIRECTOR Highest compensated employee, 40.00 hrs/week | $141,103 | $0 | $7,861 | $148,964 |
| CENTRAL TEXAS SECURITY DIRECTOR Highest compensated employee, 40.00 hrs/week | $138,700 | $0 | $1,875 | $140,575 |
12 people received more than $100,000 in reportable compensation from Shalom Austin (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5674
- Volunteers Part I, line 6300
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HEIGHTS ATHLETICS LLC DBA KIM'S GYM Program contractor | $568,371 |
| ABS COMMERCIAL CLEANING LLC Custodial | $450,390 |
| GCS TECHNOLOGIES INC It services | $251,381 |
| PALACIOS ATA BLACK BELT ACADEMY INC Program contractor | $178,536 |
| ALL SEASONS LANDSCAPING Landscape contractor | $137,855 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
19 private foundations reported grants to Shalom Austin totaling $2.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Shalom Austin's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Shalom Austin, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Shalom Austin spent in 2024, $68.00 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Shalom Austin's spending goes to programs?
In calendar year 2024, Shalom Austin reported that 68.0% of its $23.5 million in expenses went to program services, 27.4% to management and general and 4.6% to fundraising (Form 990, Part IX).
How much does Shalom Austin pay its top executive?
The largest total compensation Shalom Austin reported for one person in calendar year 2024 was $355,108, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Shalom Austin get its money?
Of $25.4 million in revenue in calendar year 2024, 25.2% came from contributions and grants (including 0.3% from government grants) and 69.9% from program service revenue (Form 990, Part VIII).
Is Shalom Austin a registered charity?
The IRS lists EIN 74-1469465 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024 (amended), object 202640719349301679 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403209349310170 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349328010 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223199349319507 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133209349300903 · read the filing
- 2019: Form 990 for calendar year 2019 (amended), object 202242349349300939 · read the filing
All filings for EIN 74-1469465: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.