Mutual & Membership Benefit
(Y99)
IRS Verified
DX Registered
990 on File
HEALTH ALLIANCE FOR AUSTIN MUSICIANS
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.8M
Total Revenue
$4.4M
Total Expenses
$7.2M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
55.1%
Operating Reserve
19.84x
Liability-to-Asset
1.8%
Revenue Diversification
84.2%
Executive Compensation
$202K
Compared with Peers
FY 2023
Compared with 58 similar organizations
(United States, Mutual & Membership Benefit, $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
|
79.9% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.1% | 139.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 22.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 94.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-48.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 16.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $4.4M | $7.2M | 79.9% | 20 |
| 2022 | $7.5M | $3.9M | $7.8M | 83.2% | 21 |
| 2021 | $6.9M | $3.4M | N/A | — | 20 |
| 2019 | $2.9M | $2.1M | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.