Education
(B12)
IRS Verified
DX Registered
990 on File
AUSTIN COMING TOGETHER
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Austin Coming Together (ACT)’s mission is to facilitate the collective impact of 50+ members and hundreds of partners to improve the quality of life in Chicago's Austin community. Since 2010, ACT has been connecting residents to services, attracting investments for the community, and building capacity for policy change. Recently, the pandemic made long-standing challenges even worse. But ACT was about to mobilize resources to address growing needs – from food, laptops, or PPE distributions and vaccine access, to advocacy for racial equity. Learn how Austin is leading efforts to move forward together, and how you can support, at AustinComingTogether.org/AustinCares
Financial Overview — FY 2023
$6.4M
Total Revenue
$2.9M
Total Expenses
$5.6M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
3903.2%
Operating Reserve
23.55x
Liability-to-Asset
5.8%
Revenue Diversification
99.9%
Executive Compensation
$222K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
80.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3903.2% | 64.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
140.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.4M | $2.9M | $5.6M | 80.1% | 14 |
| 2022 | $2.7M | $2.0M | $2.0M | 76.7% | 0 |
| 2021 | $2.6M | $2.0M | N/A | — | 10 |
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