Community Improvement
(S03)
990 on File
AUSTIN ASPIRES INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$531K
Total Revenue
$726K
Total Expenses
$487K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
8.06x
Liability-to-Asset
5.5%
Revenue Diversification
98.1%
Executive Compensation
$116K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.5% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $531K | $726K | $487K | 77.5% | 24 |
| 2023 | $809K | $820K | $682K | 77.4% | 35 |
| 2022 | $617K | $504K | $694K | 94.3% | 26 |
| 2021 | $529K | $547K | N/A | — | 12 |
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