Human Services
(P12)
IRS Verified
DX Registered
990 on File
AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$160K
Total Revenue
$218K
Total Expenses
$346K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
19.04x
Liability-to-Asset
10.5%
Revenue Diversification
81.9%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
83.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $160K | $218K | $346K | 83.0% | 0 |
| 2024 | $129K | $224K | $393K | 83.2% | 0 |
| 2023 | $132K | $228K | $451K | 83.7% | 0 |
| 2022 | $460K | $221K | N/A | — | 0 |
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