Diseases & Disorders
(G99)
IRS Verified
DX Registered
990 on File
AUGUSTHEART
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$733K
Total Revenue
$510K
Total Expenses
$2.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
17.0%
Operating Reserve
53.74x
Liability-to-Asset
0.1%
Revenue Diversification
87.5%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $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
|
82.1% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.0% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.7 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 93.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-54.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.3% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $733K | $510K | $2.3M | 82.1% | 2 |
| 2024 | $1.6M | $394K | $2.0M | 77.1% | 2 |
| 2023 | $532K | $409K | $602K | 80.3% | 3 |
| 2022 | $419K | $320K | N/A | — | 2 |
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