Arts, Culture & Humanities
(A900)
990 on File
AUSTIN VISUAL ARTS ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68K
Total Revenue
$61K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
4.68x
Liability-to-Asset
13.2%
Revenue Diversification
75.6%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
89.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 16.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 86.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.4% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68K | $61K | $24K | 89.9% | — |
| 2024 | $72K | $101K | $17K | 74.2% | — |
| 2023 | $118K | $93K | $45K | 72.0% | — |
| 2022 | $88K | $88K | $20K | 67.2% | — |
| 2021 | $83K | $87K | $19K | 82.8% | — |
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