Arts, Culture & Humanities
(A110)
IRS Verified
DX Registered
990 on File
MILLER THEATRE ADVISORY BOARD INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Miller Theatre Advisory Board (MTAB) acts as a steward of public and private funds to provide professional-caliber performances, free to the public, at the Miller Outdoor Theatre for the cultural enrichment of Houston’s diverse communities and visitors to this great city.
Financial Overview — FY 2024
$5.6M
Total Revenue
$3.9M
Total Expenses
$5.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
3949.2%
Operating Reserve
16.98x
Liability-to-Asset
1.2%
Revenue Diversification
99.6%
Executive Compensation
$285K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.1% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 5.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3949.2% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.4% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.6M | $3.9M | $5.5M | 92.1% | 9 |
| 2023 | $4.9M | $4.9M | $3.8M | 92.1% | 6 |
| 2022 | $4.3M | $3.4M | $3.7M | 90.0% | 4 |
| 2021 | $2.3M | $2.2M | N/A | — | 5 |
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