Charity Search / TEXARTS ASSOCIATION FOR VISUAL & PERFORMING ARTS
Arts, Culture & Humanities (A600) 990 on File

TEXARTS ASSOCIATION FOR VISUAL & PERFORMING ARTS

EIN: 86-1150456 · LAKEWAY, TX 78734-5600 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.0M
Total Revenue
$1.2M
Total Expenses
$1.8M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.3%
Fundraising Efficiency N/A
Operating Reserve 18.10x
Liability-to-Asset 68.6%
Revenue Diversification 61.9%
Executive Compensation $42K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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
89.3% 77.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
10.2% 14.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.6% 5.8%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
18.1 mo 15.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
68.6% 11.4%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
61.9% 71.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-61.6% 7.5%
P10P90
Expense growth
Year over year expense growth
0.2% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
-13.0% 0.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.0M $1.2M $1.8M 89.3% 9
2024 $2.7M $1.2M $1.9M 88.6% 8
2023 $1.1M $887K $369K 88.4% 4
2022 $732K $737K $145K 89.1% 4
2021 $1.1M $525K N/A — 4
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Organization Details
EIN
86-1150456
State
TX
City
LAKEWAY
ZIP
78734-5600
Classification
A600
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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