Health Care
(E65)
IRS Verified
DX Registered
990 on File
AUSTIN RECOVERY INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$4.5M
Total Revenue
$1.8M
Total Expenses
$3.7M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
23.98x
Liability-to-Asset
2.9%
Revenue Diversification
61.5%
Executive Compensation
$102K
Compared with Peers
FY 2022
Compared with 4,052 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2022.
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
|
80.2% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.0 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 14.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.8% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.2% | 12.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $4.5M | $1.8M | $3.7M | 80.2% | 72 |
| 2021 | $3.4M | $4.2M | N/A | — | 131 |
| 2020 | $6.2M | $6.9M | N/A | — | 123 |
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