59
The Concilio
Human Services · Dallas, Texas
650 Fort Worth Ave Ste 250, Dallas, TX 75208-0349
EIN: 751770140· Founded: Oct 1981· 45 years active· Filing Year: 2023
Annual Revenue
$5.3M
Total Expenses
$5.1M
Total Assets
$2.6M
Program Spending
41%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$205K
4.0% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$2.5M
Total Payroll
$2.7M
54% of total expenses
Where the Money Goes
41%
Programs: 41%
Payroll: 54%
Other overhead: 59%
Program Revenue$2.1M (39%)
Total Expenses$5.1M (96%)
Payroll$2.7M (54%)
Overhead (non-program)59%
Trust Score Breakdown
Program Spending Ratio
41% of expenses go to programs
Revenue & Stability
$5.3M annual revenue
Executive Compensation
$205K total officer comp (4.0% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$2.6M in assets
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Compare these organizations →Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.