Diseases & Disorders
(G41Z)
990 on File
AUSTIN COUNCIL OF THE BLIND
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3K
Total Revenue
$17K
Total Expenses
$224K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
156.68x
Liability-to-Asset
0.0%
Revenue Diversification
50.3%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2023.
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
|
78.4% | 78.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
156.7 mo | 23.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-95.9% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-534.7% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3K | $17K | $224K | 78.4% | — |
| 2022 | $66K | $16K | $239K | 83.6% | — |
| 2021 | $94K | $8K | $189K | 73.0% | — |
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