Arts, Culture & Humanities
(A11)
990 on File
AUSTIN SYMPHONY ORCHESTRA SOCIETY ENDOWMENT FUND TRUST
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$666K
Total Expenses
$22.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
403.32x
Liability-to-Asset
0.0%
Revenue Diversification
87.0%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
92.4% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 13.7% |
P10P90
|
Above 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
|
403.3 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
257.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
82.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $666K | $22.4M | 92.4% | 0 |
| 2024 | $1.1M | $655K | $17.5M | 93.4% | 0 |
| 2023 | $453K | $635K | $14.7M | 93.7% | 0 |
| 2022 | $919K | $595K | $14.1M | 92.8% | 0 |
| 2021 | $1.2M | $609K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.