Charity Search / TEXAS CULTURAL TRUST COUNCIL
Philanthropy & Grantmaking (T99) 990 on File

TEXAS CULTURAL TRUST COUNCIL

EIN: 74-2778878 · AUSTIN, TX 78746-5776 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
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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CharityAI™ Score
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Financial Overview — FY 2025
$3.1M
Total Revenue
$2.0M
Total Expenses
$8.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.3%
Fundraising Efficiency 22.1%
Operating Reserve 50.68x
Liability-to-Asset 4.8%
Revenue Diversification 111.1%
Executive Compensation $240K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations (United States, Philanthropy & Grantmaking, $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
85.3% 91.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
10.7% 8.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.9% 2.6%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
22.1% 161.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
50.7 mo 61.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
4.8% 0.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
111.1% 90.9%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
55.4% 9.0%
P10P90
Expense growth
Year over year expense growth
-4.7% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
33.9% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.1M $2.0M $8.6M 85.3% 13
2024 $2.0M $2.1M $7.3M 86.0% 12
2023 $2.7M $2.0M $6.7M 60.6% 14
2022 $1.8M $1.8M N/A 13
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Organization Details
EIN
74-2778878
State
TX
City
AUSTIN
ZIP
78746-5776
Classification
T99
Category
Philanthropy & Grantmaking
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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