Charity Search / BRAUNTEX PERFORMING ARTS THEATRE ASSOCIATION INC
Arts, Culture & Humanities (A61) 990 on File

BRAUNTEX PERFORMING ARTS THEATRE ASSOCIATION INC

EIN: 74-2920616 · NEW BRAUNFELS, TX 78130-7937 · United States · FY 2023 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.4M
Total Revenue
$1.7M
Total Expenses
$2.6M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 71.0%
Fundraising Efficiency N/A
Operating Reserve 18.29x
Liability-to-Asset 26.5%
Revenue Diversification 68.4%
Executive Compensation $3K
Compared with Peers
FY 2023
Compared with 4,649 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
71.0% 77.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
27.0% 14.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.0% 5.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
18.3 mo 16.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
26.5% 10.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
68.4% 74.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-55.8% 3.6%
P10P90
Expense growth
Year over year expense growth
2.6% 13.1%
P10P90
Surplus margin
Surplus as a share of revenue
-20.9% -0.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.4M $1.7M $2.6M 71.0% 11
2022 $3.2M $1.7M $2.9M 63.3% 11
2021 $1.2M $681K N/A — 9
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Organization Details
EIN
74-2920616
State
TX
City
NEW BRAUNFELS
ZIP
78130-7937
Classification
A61
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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