CSCharityScored
50

Austin-Travis County Mental Health And Mental Retardation Center

Health · Austin, Texas

Po Box 3548, Austin, TX 78764-3548

EIN: 741547909· Founded: Oct 1972· 54 years active· Filing Year: 2023

Annual Revenue

$130.9M

Total Expenses

$129.3M

Total Assets

$111.1M

Program Spending

12%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$4.5M

3.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$62.9M

Total Payroll

$67.3M

52% of total expenses

Where the Money Goes

12%
Programs: 12%
Payroll: 52%
Other overhead: 88%
Program Revenue$15.1M (12%)
Total Expenses$129.3M (99%)
Payroll$67.3M (52%)
Overhead (non-program)88%

Trust Score Breakdown

Program Spending Ratio

12% of expenses go to programs

40%

Revenue & Stability

$130.9M annual revenue

15%

Executive Compensation

$4.5M total officer comp (3.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$111.1M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.