Human Services
(P30)
IRS Verified
DX Registered
990 on File
AUSTINS HOUSE
Financial strength (30%)
100/100
Reliability (20%)
78/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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59
CharityAI™ Score
out of 100
Mission Statement
The mission of Austin's House is to provide compassionate, 24/7 care to children who have been removed from their homes due to abuse, neglect, or abandonment. Our vision is a community where every child in crisis finds safety, stability, and a path to healing. Since 2007, our nonprofit children’s emergency shelter has provided stability and compassionate, trauma-informed care for children from birth through 18 who have been removed from unsafe homes until safe, long-term placement is found.
Financial Overview — FY 2025
$755K
Annual Budget
$774K
Total Revenue
$757K
Total Expenses
$2.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
42.94x
Liability-to-Asset
-0.1%
Revenue Diversification
50.3%
Executive Compensation
$103K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
78.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.9 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.1% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.3% | 95.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
59 / 10073
Financial
58
Reliability
93
Effectiveness
10
Impact
Financial Strength (30%)
73
Reliability & Transparency (20%)
58
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
10
0 programs
11 staff
Form 990 on File 75% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $774K | $757K | $2.7M | 78.7% | 16 |
| 2023 | $737K | $606K | $1.8M | 87.8% | 16 |
| 2022 | $660K | $567K | $1.7M | 90.7% | 19 |
| 2021 | $795K | $541K | N/A | — | 15 |
| 2020 | $623K | $486K | N/A | — | 15 |
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