Arts, Culture & Humanities
(A54I)
990 on File
AUSTIN HISTORY CENTER ASSOCIATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$195K
Total Revenue
$211K
Total Expenses
$1.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.8%
Fundraising Efficiency
38.2%
Operating Reserve
77.45x
Liability-to-Asset
0.1%
Revenue Diversification
65.5%
Executive Compensation
$75K
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
|
57.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.5% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.2% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.5 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $195K | $211K | $1.4M | 57.8% | 7 |
| 2023 | $148K | $183K | $1.3M | 76.3% | 5 |
| 2022 | $185K | $167K | $1.3M | 75.1% | 7 |
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