Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
AUSTIN THEATRE ALLIANCE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.5M
Total Revenue
$19.7M
Total Expenses
$21.3M
Net Assets
253
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
996.4%
Operating Reserve
12.98x
Liability-to-Asset
46.1%
Revenue Diversification
62.7%
Executive Compensation
$622K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
78.4% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
996.4% | 812.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.1% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.5M | $19.7M | $21.3M | 78.4% | 253 |
| 2023 | $27.5M | $18.5M | $8.7M | 77.8% | 283 |
| 2022 | $16.8M | $14.9M | $-340,297 | 77.5% | 216 |
| 2021 | $20.6M | $8.3M | N/A | — | 133 |
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