Community Improvement
(S31Z)
990 on File
EAST AUSTIN ECONOMIC DEVELOPMENT CORP
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-64,630
Total Revenue
$42K
Total Expenses
$379K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
108.13x
Liability-to-Asset
68.9%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
77.4% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 10.8% |
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
|
108.1 mo | 24.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
481.6% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
165.1% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-64,630 | $42K | $379K | 77.4% | 0 |
| 2022 | $-11,112 | $38K | $486K | 81.5% | 0 |
| 2021 | $-25,987 | $22K | N/A | — | 0 |
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