Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
AUSTIN DISASTER RELIEF NETWORK
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To glorify Christ by equipping, empowering, and mobilizing a network of churches to respond to the physical, emotional and spiritual needs of those affected by disaster. Luke 10:25-37, Ephesians 4:12-16
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.8M
Total Expenses
$1.0M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
7371.4%
Operating Reserve
4.43x
Liability-to-Asset
9.0%
Revenue Diversification
98.2%
Executive Compensation
$435K
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
61.8% | 92.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 6.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7371.4% | 1.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.5% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.8M | $1.0M | 61.8% | 23 |
| 2023 | $2.2M | $4.3M | $1.6M | 80.5% | 67 |
| 2022 | $4.1M | $6.5M | $3.7M | 80.8% | 78 |
| 2021 | $11.2M | $6.4M | $6.2M | 87.7% | 57 |
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