Arts, Culture & Humanities
(A50)
990 on File
AUSTIN ROCK AND ROLL CAR MUSEUM INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$175K
Total Revenue
$366K
Total Expenses
$25.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
847.49x
Liability-to-Asset
1.8%
Revenue Diversification
100.0%
Executive Compensation
$19K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
78.9% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
847.5 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-114.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-108.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $175K | $366K | $25.8M | 78.9% | — |
| 2023 | $-1,223,399 | $226K | $26.0M | 94.8% | — |
| 2022 | $12.0M | $143K | $27.5M | 93.0% | — |
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