Settlement Club
Analysis
Settlement Club is a registered charity in United States, based in Austin, TX. It received its IRS tax-exemption ruling in August 1955, 71 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending May 2023, Settlement Club reported income of $6.8m and spending of $7.3m, spending 109% of what it took in. Across the 5 years on record, from May 2019 to May 2023, income grew from $6.5m to $6.8m (+3.4%), an average of +0.8% a year. The sharpest change came in the year to May 2022, when income dropped by 22%. Over the whole period it spent 102% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Settlement Club sits at the 81st percentile: it is larger than about 81% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 95th percentile within TX. Charities of a similar size with the same main cause include Community Rehabilitation Center Inc ($6.8m), Ocoee Regional Health Corporation ($6.8m) and Mothers2mothers United States Inc ($6.8m).
On its Form 990 for the period ending May 2023, revenue came from contributions and grants 50% and program service revenue 53% of the total. Compensation of current officers, directors and key employees was $174k (2.4% of expenses). Other salaries and wages came to $4.3m. At year end it held assets of $6.5m against liabilities of $559k, net assets of $5.9m. It reported 154 employees.
Income and spending
Where the income comes from
- Contributions & grants 49%
- Program services 51%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Community Rehabilitation Center Inc | Jacksonville | $6.8m |
| Ocoee Regional Health Corporation | Benton | $6.8m |
| Mothers2mothers United States Inc | Los Angeles | $6.8m |
| Austin Lifecare Inc | Austin | $6.8m |