A — Arts, Culture & HumanitiesEIN: 742975922· Ruling Year: 2001

Austin Theatre Alliance

Austin, Texas

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.47×
Peer Median4.61×
💰
$27.5M
Total Revenue
📊
$18.5M
Total Expenses
🏦
$8.7M
Net Assets
📋
$18.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+63.4%
Year-over-year change (2022 → 2023)
Net Margin
+32.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.47
Net assets divided by total expenses
Liabilities-to-Assets
67.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$27,456,925↑63%$18,547,517↑24%$27,111,638↑122%
2022$16,804,900↑37%$14,944,894↑81%$12,197,443↑10%
2021$12,251,946↑101%$8,259,668↑5%$11,051,816↑107%
2020$6,091,084↓42%$7,831,139↓29%$5,338,879↓2%
2019$10,413,391↑22%$11,058,529↑14%$5,452,116
2018$8,511,761↑6%$9,694,050↑13%$5,478,011↓10%
2017$7,999,222↑10%$8,545,401↑13%$6,097,086↑137%
2016$7,283,880↑4%$7,580,041↑4%$2,577,758↑21%
2015$7,011,370↓1%$7,264,290↓2%$2,125,633↑11%
2014$7,099,797↑21%$7,427,017↑9%$1,911,426↓22%
2013$5,858,638↑3%$6,794,578↑7%$2,461,043↓23%
2012$5,684,123↓2%$6,329,986↑12%$3,189,156↓13%
2011$5,811,488$5,634,355$3,677,971

Frequently Asked Questions

What does Austin Theatre Alliance do?▼

Austin Theatre Alliance is a arts, culture & humanities nonprofit organization based in Texas. It is classified under NTEE code A65 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Austin Theatre Alliance financially healthy?▼

Based on our 9-metric Financial Health Score model, Austin Theatre Alliance has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Austin Theatre Alliance generate?▼

Austin Theatre Alliance reports $20.4M in annual revenue and holds $41.4M in total assets, based on IRS filings.

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