Community Improvement
(S20)
990 on File
AUSTIN ECONOMIC DEVELOPMENT COR
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.0M
Total Revenue
$1.9M
Total Expenses
$8.0M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
N/A
Operating Reserve
51.71x
Liability-to-Asset
49.8%
Revenue Diversification
90.0%
Executive Compensation
$609K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
66.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.7 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.0M | $1.9M | $8.0M | 66.2% | 9 |
| 2024 | $4.3M | $2.2M | $3.8M | 63.9% | 6 |
| 2023 | $2.1M | $1.5M | $583K | 83.1% | 3 |
| 2022 | $811K | $820K | $-8,651 | 82.4% | 1 |
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