Texas 2036

EIN: 813063099 501(c)(3) Public & Societal Benefit

Austin, TX

Total Revenue
$12,180,058
Total Expenses
$9,576,796
Total Assets
$16,796,692
Net Assets
$16,216,632
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
David Leebron
Phone
4693842036
Tax Period
2025-01-01 to 2025-12-31

Texas 2036, founded in 2016, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $12.2M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 21% operating margin.

Mission

Texas 2036 identifies and advances data-driven policies that will improve lives and expand opportunities for all Texans.

Program Service Accomplishments

Program 1
Expenses: $3,105,187

Policy Development: In 2025, Texas 2036 advanced its data-driven, research-informed, nonpartisan work by developing and publishing research, interactive data tools, and viable policy solutions to...

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Policy Development: In 2025, Texas 2036 advanced its data-driven, research-informed, nonpartisan work by developing and publishing research, interactive data tools, and viable policy solutions to address Texas' most complex and long-term challenges. Guided by the goals and priorities outlined in our strategic framework for the state, Texas 2036 prepared and disseminated extensive data, research, stakeholder input, and policy analysis to legislative committees, government commissions and agencies, and business, non-profit, and civic organizations. These materials were also made freely available to the public through our website.(Continued on Schedule O)Texas 2036 continued to develop and engage with multi-sector stakeholder coalitions including Aim Hire Texas, a statewide consortium of advocates, employers, non-profit organizations, and education and training providers focused on improving the Texas workforce system; the States for the Future network, a collaboration of organizations and states pursuing a new approach to solving significant and systemic challenges; the Texas Water Funding Coalition, a group of business leaders and organizations from across the state urging Texas leaders to establish a dedicated revenue source to fund water projects including expanding the state's water supply portfolio and fixing aging and deteriorating water systems; and Employers for Childcare, a diverse group of business leaders collaborating to develop and advocate for public policy reforms to expand access to affordable, quality childcare for working families in Texas. Texas 2036 also developed and initiated several projects to continue to document the challenges and opportunities facing Texas, including data analyses, research summaries, reports, and related resources aligned with its strategic framework. These materials have been, or will be, made publicly available to support informed understanding and consideration of the issues affecting the state.

Program 2
Expenses: $1,996,301

Engagement and Communication: In 2025, Texas 2036 conducted statewide outreach and public education activities to share research and data on issues affecting Texas. Staff visited communities across...

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Engagement and Communication: In 2025, Texas 2036 conducted statewide outreach and public education activities to share research and data on issues affecting Texas. Staff visited communities across the state, convened meetings, and presented research at conferences and public events. Texas 2036 disseminated information through media interviews, op-eds, blog posts, videos, presentations, panel discussions, reports, infographics, one-pagers, and interactive websites. During the year, Texas 2036's work was mentioned in over 1,470 media reports, and we delivered 2,810 social media posts that earned over 500,000 engagements and a 96% increase in social media audience growth.

Program 3
Expenses: $1,600,683 Revenue: $19,931

Data Collection and Dissemination: Data is central to Texas 2036's approach to identifying, understanding, developing solutions to, and tracking progress on the biggest challenges facing the state...

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Data Collection and Dissemination: Data is central to Texas 2036's approach to identifying, understanding, developing solutions to, and tracking progress on the biggest challenges facing the state. In 2025, Texas 2036 expanded and developed accessible data tools and published research-based reports examining trends and conditions in Texas. These resources are publicly available at texas2036.org.(Continued on Schedule O)In 2025, we completed new publicly-accessible data tools examining hospital quality and price measures in Texas, the geographic distribution of uninsured residents, the fiscal impacts of residential development patterns, and statewide population growth trends over the past century.Texas 2036 also completed substantial work on a forthcoming online data dashboard examining the geographic and demographic distribution of access to college and career courses in Texas, the impact of advanced coursework on student outcomes, and the effects of public school and community college finance options on course access. This work complements our 2025 report, Pathways to Rural Careers in Texas, which presents research and analysis related to postsecondary and workforce pathways for rural students.During 2025, Texas 2036 conducted its 9th Texas Voter Poll to collect data on Texas voters' perspectives on key policy issues including education and health care, and prepared publicly available summaries of findings from the poll.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $11,877,388
Program Service Revenue $19,931
Investment Income $282,739
Other Revenue $0
TOTAL REVENUE $12,180,058

Expense Breakdown

Grants Paid $41,000
Salaries & Benefits $6,488,874
Fundraising Expenses $1,390,814
Program Expenses $6,702,171
Other Expenses $3,007,471
TOTAL EXPENSES $9,576,796

Year-over-Year Comparison

2025 2024 Change
Revenue $12,180,058 $10,047,702 +0.2%
Expenses $9,576,796 $8,562,705 +0.1%
Net Income $2,603,262 $1,484,997 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
34
Independent Members
34
Employees
39
Volunteers
43

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,609,679
Total Directors
38
$0
Key Employees
2
$648,109
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marc Watts Chair 1.00
Officer Director
$0 $0 $0
Tom Luce Founding Chairman 1.00
Officer Director
$0 $0 $0
Hunter Hunt Secretary (from 11/25) 1.00
Officer Director
$0 $0 $0
Sam L Susser Secretary (to 11/25) 1.00
Officer Director
$0 $0 $0
Pat Avery Director 1.00
Director
$0 $0 $0
Ann Barnes Director 1.00
Director
$0 $0 $0
Tracee Bentley Director 1.00
Director
$0 $0 $0
Aline Bass Callahan Director 1.00
Director
$0 $0 $0
Robert N Campbell III Director 1.00
Director
$0 $0 $0
Amy Chronis Director 1.00
Director
$0 $0 $0
Donna Fujimoto Cole Director 1.00
Director
$0 $0 $0
Roberto Coronado Director 1.00
Director
$0 $0 $0
Tony Cucolo Director 1.00
Director
$0 $0 $0
Ed Escudero Director 1.00
Director
$0 $0 $0
Samina Farid Director 1.00
Director
$0 $0 $0
Shannon Fletcher Director 1.00
Director
$0 $0 $0
Juliet Garcia Director 1.00
Director
$0 $0 $0
Eva Guzman Director 1.00
Director
$0 $0 $0
Andrew Hall Director 1.00
Director
$0 $0 $0
Maynard Holt Director 1.00
Director
$0 $0 $0
Wallace B Jefferson Director 1.00
Director
$0 $0 $0
Ron Kirk Director 1.00
Director
$0 $0 $0
Val LaMantia Director 1.00
Director
$0 $0 $0
Trent McKnight Director 1.00
Director
$0 $0 $0
Reba Cardenas McNair Director 1.00
Director
$0 $0 $0
Elaine Mendoza Director 1.00
Director
$0 $0 $0
Rosa Navejar Director 1.00
Director
$0 $0 $0
Mary Dale Peterson Director 1.00
Director
$0 $0 $0
Peter Rodriguez Director 1.00
Director
$0 $0 $0
Virginia Schaefer Director 1.00
Director
$0 $0 $0
Sheryl Sculley Director 1.00
Director
$0 $0 $0
Nicole Small Director 1.00
Director
$0 $0 $0
Joe Straus Director 1.00
Director
$0 $0 $0
Bradley H Tidwell Director 1.00
Director
$0 $0 $0
Guillermo Memo Trevino Director 1.00
Director
$0 $0 $0
Jeanette Ward Director 1.00
Director
$0 $0 $0
Sonya Medina Williams Director 1.00
Director
$0 $0 $0
Josh Winegarner Director 1.00
Director
$0 $0 $0
David Leebron President/CEO 40.00
Officer
$701,889 $18,460 $720,349
Arthur James Rodriguez Executive Vice President 40.00
Officer
$319,000 $24,143 $343,143
Justin Coppedge SVP, Strategy and Operations 40.00
Officer
$297,903 $24,852 $322,755
Emily George VP, Finance 40.00
Officer
$203,955 $19,477 $223,432
John Hryhorchuk SVP, Policy and Advocacy 40.00
Key Emp
$335,090 $24,499 $359,589
Anne Krause SVP, Development 40.00
Key Emp
$262,560 $25,960 $288,520
Merrill Davis VP, Communications 40.00
Highest
$239,743 $32,616 $272,359
Charles Miller Dir., Health & Econ. Mobility Policy 40.00
Highest
$219,416 $22,890 $242,306
Jeremy Mazur Dir., Infra. & Natural Res. Policy 40.00
Highest
$205,682 $17,676 $223,358
Mary Lynn Pruneda Dir., Education & Workforce Policy 40.00
Highest
$201,059 $23,713 $224,772
Jordan Wat Dir., Government Affairs 40.00
Highest
$184,700 $17,617 $202,317
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,180,058 $9,576,796 $16,796,692 $2,603,262
2024 $10,047,702 $8,562,705 $14,268,198 $1,484,997
2023 $8,074,142 $9,600,577 $12,812,847 $-1,526,435
2022 $9,172,271 $10,745,456 $15,054,232 $-1,573,185
2021 $17,337,976 $7,958,352 $17,479,949 $9,379,624
2020 $7,266,075 $9,860,381 $8,771,801 $-2,594,306
2019 $9,151,696 $4,676,489 $8,324,022 $4,475,207
2018 $6,521,654 $2,923,895 $3,763,637 $3,597,759
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