Arts, Culture & Humanities
(A800)
IRS Verified
DX Registered
990 on File
PRESERVATION AUSTIN
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$723K
Total Expenses
$2.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
4743.1%
Operating Reserve
48.01x
Liability-to-Asset
4.7%
Revenue Diversification
93.0%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
59.9% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4743.1% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.0 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $723K | $2.9M | 59.9% | 4 |
| 2024 | $1.6M | $696K | $1.7M | 61.3% | 4 |
| 2023 | $557K | $592K | $942K | 69.0% | 5 |
| 2022 | $459K | $476K | $949K | 61.0% | 3 |
| 2021 | $941K | $337K | N/A | — | 3 |
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