Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
AUSTIN PLAYHOUSE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$881K
Total Revenue
$980K
Total Expenses
$1.4M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
N/A
Operating Reserve
16.64x
Liability-to-Asset
31.3%
Revenue Diversification
64.1%
Executive Compensation
$186K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
64.1% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.8% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $881K | $980K | $1.4M | 64.1% | 10 |
| 2023 | $649K | $914K | $1.5M | 53.2% | 8 |
| 2022 | $779K | $490K | $1.7M | 40.2% | 11 |
| 2021 | $1.2M | $406K | N/A | — | 17 |
| 2020 | $635K | $511K | N/A | — | 27 |
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