Arts, Culture & Humanities
(A700)
990 on File
HUMANITIES TEXAS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$4.0M
Total Expenses
$11.4M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
34.17x
Liability-to-Asset
2.5%
Revenue Diversification
93.5%
Executive Compensation
$262K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
84.8% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.2 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $4.0M | $11.4M | 84.8% | 24 |
| 2023 | $4.3M | $3.8M | $9.6M | 85.8% | 26 |
| 2022 | $5.6M | $5.5M | $8.9M | 92.4% | 21 |
| 2021 | $3.4M | $2.7M | $11.2M | 83.7% | 25 |
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