Arts, Culture & Humanities
(A80)
990 on File
TEXAS HERITAGE SONG WRITERS
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$554K
Total Revenue
$464K
Total Expenses
$358K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
0.7%
Revenue Diversification
84.2%
Executive Compensation
$30K
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
|
83.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $554K | $464K | $358K | 83.1% | 0 |
| 2023 | $426K | $409K | $269K | 64.5% | 0 |
| 2022 | $424K | $377K | $252K | 100.0% | 0 |
| 2021 | $102K | $117K | N/A | — | 0 |
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