AArts, 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$27,456,92563%$18,547,51724%$27,111,638122%
2022$16,804,90037%$14,944,89481%$12,197,44310%
2021$12,251,946101%$8,259,6685%$11,051,816107%
2020$6,091,08442%$7,831,13929%$5,338,8792%
2019$10,413,39122%$11,058,52914%$5,452,116
2018$8,511,7616%$9,694,05013%$5,478,01110%
2017$7,999,22210%$8,545,40113%$6,097,086137%
2016$7,283,8804%$7,580,0414%$2,577,75821%
2015$7,011,3701%$7,264,2902%$2,125,63311%
2014$7,099,79721%$7,427,0179%$1,911,42622%
2013$5,858,6383%$6,794,5787%$2,461,04323%
2012$5,684,1232%$6,329,98612%$3,189,15613%
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 $32.5M in annual revenue and holds $39.5M in total assets, based on IRS filings.

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