Crime & Legal-Related
(I70)
990 on File
MAGDALENE HOUSE OF AUSTIN
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$487K
Total Revenue
$338K
Total Expenses
$632K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
22.46x
Liability-to-Asset
32.8%
Revenue Diversification
110.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
94.2% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.1% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $487K | $338K | $632K | 94.2% | 3 |
| 2023 | $803K | $563K | $527K | 94.8% | 2 |
| 2022 | $97K | $163K | $290K | 93.6% | 0 |
| 2021 | $382K | $146K | N/A | — | 0 |
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