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 $162.2M in annual revenue and holds $130.2M in total assets, based on IRS filings.
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