Public & Societal Benefit
(W40)
990 on File
AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$188.2M
Total Revenue
$97.6M
Total Expenses
$547.2M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
67.30x
Liability-to-Asset
2.7%
Revenue Diversification
88.6%
Executive Compensation
$2.2M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
82.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.3 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.8% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $188.2M | $97.6M | $547.2M | 82.3% | 72 |
| 2023 | $175.1M | $69.8M | $456.6M | 79.1% | 57 |
| 2022 | $181.6M | $34.3M | $351.3M | 72.6% | 55 |
| 2021 | $215.7M | $11.0M | $204.7M | 67.0% | 2 |
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