Arts, Culture & Humanities
(A260)
990 on File
HOUSTON ARTS ALLIANCE
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.5M
Total Revenue
$22.0M
Total Expenses
$18.2M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
1294.8%
Operating Reserve
9.95x
Liability-to-Asset
54.1%
Revenue Diversification
90.0%
Executive Compensation
$652K
Compared with Peers
FY 2024
Compared with 434 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
96.6% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1294.8% | 812.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 12.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 68.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.5M | $22.0M | $18.2M | 96.6% | 31 |
| 2023 | $22.7M | $25.5M | $14.7M | 96.5% | 27 |
| 2022 | $21.6M | $18.5M | $17.4M | 95.1% | 31 |
| 2021 | $26.1M | $23.4M | N/A | — | 27 |
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