Environment
(C500)
IRS Verified
DX Registered
990 on File
KEEP AUSTIN BEAUTIFUL INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.5M
Total Expenses
$313K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
2.42x
Liability-to-Asset
38.9%
Revenue Diversification
99.8%
Executive Compensation
$164K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $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
|
76.3% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 4.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 87.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
55.8% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.5M | $313K | 76.3% | 20 |
| 2024 | $1.1M | $1.2M | $151K | 75.8% | 20 |
| 2023 | $1.3M | $1.3M | $280K | 74.5% | 20 |
| 2022 | $821K | $1.2M | $281K | 73.1% | 16 |
| 2021 | $1.3M | $696K | N/A | — | 15 |
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