Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
HOUSTON HEIGHTS ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$842K
Total Revenue
$907K
Total Expenses
$3.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
210.5%
Operating Reserve
42.52x
Liability-to-Asset
2.5%
Revenue Diversification
65.5%
Executive Compensation
$82K
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
|
79.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
210.5% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.5 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $842K | $907K | $3.2M | 79.5% | 1 |
| 2023 | $827K | $872K | $3.2M | 79.9% | 1 |
| 2022 | $794K | $853K | $3.0M | 81.0% | 1 |
| 2021 | $839K | $791K | N/A | — | 1 |
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