Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
ARTS CONNECT HOUSTON
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Arts Connect Houston’s mission is to unite the Greater Houston community to ensure access to high-quality arts education in creative writing, dance, music, theater and the visual arts for every student, beginning with the Houston ISD.
Financial Overview — FY 2023
$652K
Total Revenue
$529K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
24.12x
Liability-to-Asset
44.6%
Revenue Diversification
99.9%
Executive Compensation
$59K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
73.1% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.1 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.5% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $652K | $529K | $1.1M | 73.1% | 0 |
| 2022 | $923K | $1.0M | $946K | 82.4% | 6 |
| 2021 | $378K | $783K | N/A | — | 5 |
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