Boys and Girls Clubs of Austin and Travis County
Boys and Girls Clubs of Austin and Travis County reported $11.4 million in revenue and $9.5 million in expenses for calendar year 2025. Of every $100 it spent, $78.03 went to program services, $11.57 to management and general costs and $10.40 to fundraising. Its largest source of revenue was contributions and grants: 65.2% of the total. Government grants made up 25.0%. The highest compensation it reported for one person was $266,297 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue fell 28% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $9.5MFor context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.0% | 82.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.6% | 11.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 10.4% | 4.5% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.13 | $0.07 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 65.2% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 25.0% | 5.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.7% | 6.6% |
| Highest reported compensation Part VII-A, columns D–F | $266,297 | $274,234 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.80% | 1.76% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.5 | 15.4 |
| Independent voting board members Part VI 1a–1b | 36 of 36 | 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
2025 · Form 990, Part III · the three largest programs by expenseWe have established a strong presence in travis and bastrop counties' most distressed neighborhoods, where poverty runs high, and where many kids would, without the availability of our clubs, be left alone while their parents work long hours to support their families, and are generally without the resources to provide their children with the type of out-of-school-time enrichment activities we offer. Bgcaa serves nearly 2,000 children, ages 6 to 18, every day at 34 clubs located throughout greater austin, at schools, community centers and public housing sites
Highest reported compensation
2025 · 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 | $244,042 | $0 | $22,255 | $266,297 |
| CFO Officer, 40.00 hrs/week | $163,923 | $0 | $15,018 | $178,941 |
| CHIEF DEVELOPMENT OFFICER Officer, 40.00 hrs/week | $159,740 | $0 | $14,614 | $174,354 |
| COO Officer, 40.00 hrs/week | $143,833 | $0 | $8,893 | $152,726 |
| CHIEF MARKETING & COMMUNIC Officer, 40.00 hrs/week | $118,614 | $0 | $9,800 | $128,414 |
| CHIEF PROGRAM OFFICER Officer, 40.00 hrs/week | $100,532 | $0 | $5,556 | $106,088 |
6 people received more than $100,000 in reportable compensation from Boys and Girls Clubs of Austin and Travis County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · 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–1b36 · 36 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 2Yes
- 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 5326
- Volunteers Part I, line 6130
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| JW MARRIOTT AUSTIN Event space | $152,820 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to Boys and Girls Clubs of Austin and Travis County totaling $225K 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 Boys and Girls Clubs of Austin and Travis County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Boys and Girls Clubs of Austin and Travis County, you can publish a response that is linked from this page.
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Of every $100 Boys and Girls Clubs of Austin and Travis County spent in 2025, $78.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Girl Scouts of Central IndianaIndianapolis, IN · revenue $11M · programs 77.7% · FY2025
- Boys & Girls Club of GreenwichGreenwich, CT · revenue $11M · programs 75.2% · FY2025
- The Sanneh FoundationSaint Paul, MN · revenue $11M · programs 68.9% · FY2025
- Overtown Youth CenterMiami, FL · revenue $11M · programs 85.7% · FY2025
- Ticket to Dream FoundationRoseville, CA · revenue $11M · programs 94.9% · FY2025
All youth development charities · Largest charities in Texas
Questions people ask
How much of Boys and Girls Clubs of Austin and Travis County's spending goes to programs?
In calendar year 2025, Boys and Girls Clubs of Austin and Travis County reported that 78.0% of its $9.5 million in expenses went to program services, 11.6% to management and general and 10.4% to fundraising (Form 990, Part IX).
How much does Boys and Girls Clubs of Austin and Travis County pay its top executive?
The largest total compensation Boys and Girls Clubs of Austin and Travis County reported for one person in calendar year 2025 was $266,297, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Boys and Girls Clubs of Austin and Travis County get its money?
Of $11.4 million in revenue in calendar year 2025, 65.2% came from contributions and grants (including 25.0% from government grants) and 1.7% from program service revenue (Form 990, Part VIII).
Is Boys and Girls Clubs of Austin and Travis County a registered charity?
The IRS lists EIN 74-6087356 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, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202611319349304996 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202531219349303048 · read the filing
- 2023: Form 990 for calendar year 2023, object 202441239349302509 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343039349302754 · read the filing
- 2021: Form 990 for calendar year 2021, object 202201379349302310 · read the filing
- 2020: Form 990 for calendar year 2020, object 202121379349304702 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002969349301725 · read the filing
All filings for EIN 74-6087356: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.