Arts, Culture & Humanities
(A82)
990 on File
TEXAS BRAZOS TRAIL REGION
Financial strength (30%)
84/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$137K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
6.29x
Liability-to-Asset
N/A
Revenue Diversification
83.4%
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
|
86.2% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $137K | $72K | 86.2% | — |
| 2024 | $111K | $103K | $66K | 80.4% | — |
| 2023 | $97K | $71K | N/A | — | 1 |
| 2022 | $97K | $94K | N/A | — | 1 |
| 2021 | $77K | $93K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.