Arts, Culture & Humanities
(A54)
990 on File
ALAMO TRUST INC
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$115.3M
Total Revenue
$128.5M
Total Expenses
$13.6M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
1.27x
Liability-to-Asset
76.8%
Revenue Diversification
84.0%
Executive Compensation
$650K
Compared with Peers
FY 2025
Compared with 19 similar organizations
(United States, Arts, Culture & Humanities, $100M and over in expenses), FY 2025.
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
|
97.1% | 74.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 30.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.8% | 18.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 73.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $115.3M | $128.5M | $13.6M | 97.1% | 224 |
| 2023 | $69.6M | $54.1M | $21.8M | 98.1% | 194 |
| 2022 | $6.6M | $5.5M | $6.3M | 95.5% | 0 |
| 2021 | $9.1M | $7.8M | N/A | — | 124 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.