Civic Intelligence

Austin Transit Partnership

EIN 86-1191788 • 501(c)3 • Austin, TX

Profile

Atp's mission is to deliver on the voters' transit vision in partnership with the community - and in a way that embeds equity, sustainability, and transparency as overarching priorities.

203 Colorado StreetAustin, TX 78701-3922

www.atptx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

21st percentile

$420,870

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

7.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$562,274,381

Up $74,568,843 (+15%) from 2023

Liabilities

Down

$15,060,414

Down $16,063,020 (-52%) from 2023

Net Assets

Up

$547,213,967

Up $90,631,863 (+20%) from 2023

Revenue

Up

$188,209,380

Up $13,079,050 (+7.5%) from 2023

Expenses

Up

$97,577,517

Up $27,774,706 (+40%) from 2023

Net Income

Down

$90,631,863

Down $14,695,656 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2021: $253,042,469Liabilities 2021: $48,355,877Net Assets 2021: $204,686,5922021Assets 2022: $384,531,273Liabilities 2022: $33,276,688Net Assets 2022: $351,254,5852022Assets 2023: $487,705,538Liabilities 2023: $31,123,434Net Assets 2023: $456,582,1042023Assets 2024: $562,274,381Liabilities 2024: $15,060,414Net Assets 2024: $547,213,9672024

Highlighted filing

2024

Assets$562,274,381
Liabilities$15,060,414
Net Assets$547,213,967

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Revenue 2021: $215,733,276Expenses 2021: $11,046,684Net Income 2021: $204,686,5922021Revenue 2022: $181,585,143Expenses 2022: $34,349,005Net Income 2022: $147,236,1382022Revenue 2023: $175,130,330Expenses 2023: $69,802,811Net Income 2023: $105,327,5192023Revenue 2024: $188,209,380Expenses 2024: $97,577,517Net Income 2024: $90,631,8632024

Highlighted filing

2024

Revenue$188,209,380
Expenses$97,577,517
Net Income$90,631,863

Filings