Arts, Culture & Humanities
(A91Z)
IRS Verified
DX Registered
990 on File
AUSTIN JAZZ WORKSHOP INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Austin Jazz Workshop's mission is to mentor and perform for and with public school students in order to encourage their participation in band, orchestra, and choir programs; to uphold and promote the American jazz tradition; and to enhance quality of life for all ages through live performances employing area musicians and collaborations with nonprofit organizations and student ensembles in central Texas.
Financial Overview — FY 2025
$89K
Total Revenue
$90K
Total Expenses
$293K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
0.0%
Operating Reserve
39.33x
Liability-to-Asset
0.0%
Revenue Diversification
94.4%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
75.2% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 35.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.3 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 85.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.8% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $90K | $293K | 75.2% | — |
| 2024 | $130K | $129K | $295K | 62.9% | — |
| 2023 | $140K | $125K | $294K | 70.2% | — |
| 2022 | $268K | $101K | N/A | — | 1 |
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