Austin Travis County Mental Health And Mental Retardation Center
Austin, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 29 peers in Mental Health & Crisis Intervention with $100M-$1B revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $130,909,445↑16% | $129,258,979↑12% | $111,106,705↑11% | — |
| 2022 | $112,622,643↑7% | $115,240,501↑10% | $99,655,106↑11% | — |
| 2021 | $105,540,457↓4% | $104,526,927↑2% | $89,415,970↑1% | — |
| 2020 | $110,102,183↑7% | $102,305,284↑3% | $88,494,862↑24% | — |
| 2019 | $103,314,374↑1% | $99,160,830↑7% | $71,563,845↑4% | — |
| 2018 | $102,287,631↑5% | $93,015,988↑6% | $68,493,302↑9% | — |
| 2017 | $97,831,030↑13% | $87,829,257↑5% | $62,879,722↑19% | — |
| 2016 | $86,340,043↑1% | $83,545,077↑8% | $52,806,933↑12% | — |
| 2015 | $85,650,760↑22% | $77,672,029↑14% | $47,239,358↑30% | — |
| 2014 | $70,078,278↑23% | $67,851,812↑20% | $36,305,543↑13% | — |
| 2013 | $56,964,706↑2% | $56,599,628↑2% | $32,140,483↓3% | — |
| 2012 | $55,986,015↓4% | $55,504,893↓1% | $33,079,889↑4% | — |
| 2011 | $58,406,778 | $56,176,764 | $31,791,334 | — |
Frequently Asked Questions
What does Austin Travis County Mental Health And Mental Retardation Center do?▼
Austin Travis County Mental Health And Mental Retardation Center is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Austin Travis County Mental Health And Mental Retardation Center financially healthy?▼
Based on our 9-metric Financial Health Score model, Austin Travis County Mental Health And Mental Retardation Center has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Austin Travis County Mental Health And Mental Retardation Center generate?▼
Austin Travis County Mental Health And Mental Retardation Center reports $141.3M in annual revenue and holds $122.2M in total assets, based on IRS filings.
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