Education
(B50)
990 on File
AUGUSTINE INSTITUTE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.5M
Total Revenue
$27.9M
Total Expenses
$29.6M
Net Assets
241
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
N/A
Operating Reserve
12.70x
Liability-to-Asset
26.1%
Revenue Diversification
53.5%
Executive Compensation
$1.6M
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
74.2% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.1% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.5% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.5M | $27.9M | $29.6M | 74.2% | 241 |
| 2022 | $28.4M | $20.5M | $24.7M | 71.8% | 198 |
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