Housing & Shelter
(L20)
990 on File
ESCT AUSTIN HOUSING INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$109K
Total Revenue
$138K
Total Expenses
$310K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
26.97x
Liability-to-Asset
12.2%
Revenue Diversification
99.8%
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $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
|
87.8% | 87.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.7% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109K | $138K | $310K | 87.8% | — |
| 2024 | $137K | $126K | $339K | 89.0% | — |
| 2023 | $87K | $102K | $328K | 86.5% | — |
| 2022 | $83K | $99K | N/A | — | 1 |
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