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Arts, Culture & Humanities · 2023 Form 990

Austin Theatre Alliance: $27.5M Revenue, $14.5M Program Expenses

Austin, Texas · EIN 742975922 · Filing year 2023

Austin Theatre Alliance reported $27.5M in total revenue, $18.5M in total expenses, and $27.1M in total assets on its 2023 IRS Form 990. 78.0% of expenses ($14.5M) went directly to programs. Top officer compensation is not reported on this 990 filing. Overall efficiency grade: A (82/100).

Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.

A
Efficiency Score
82/100

Key Facts (2023 Form 990)

Total Revenue
$27.5M
Total Expenses
$18.5M
Program Expenses
$14.5M
Program Expense Ratio
78.0%
Total Assets
$27.1M
Reserve Months
17.5 months
EIN
742975922
Latest 990 Year
2023
Top Officer Compensation
Not reported

On the LakeQuality nonprofit efficiency rubric, Austin Theatre Alliance pulls an A — the highest available grade. The 82/100 composite reflects a combination of program-focused spending, controlled overhead, and the kind of multi-year financial discipline that grant-makers look for.

At $27.5M in 2023 revenue, Austin Theatre Alliance sits in the mid-range of the U.S. nonprofit distribution. Most organizations of this scale operate regionally or focus on a single program area. Program-spending efficiency is strong: 80% of total expenses flow to program activities, above the 75% benchmark most third-party charity raters use.

Revenue has grown meaningfully across the five-year filing history — a sign of expanding donor base, new grants, or scaling programs. Austin Theatre Alliance reported $27.5M in 2023, up notably from the start of the window. CEO compensation is reported as zero in the filing — typical for nonprofits where the chief executive is paid through a related entity (parent system, university, or foundation) rather than the filing organization itself, or for small organizations whose chief is a volunteer or board member. Austin Theatre Alliance sits in the cultural-nonprofit sector (Arts, Culture & Humanities). Museum, performing-arts, and cultural organizations carry distinctive financial patterns — earned revenue from ticket sales and admissions, plus a heavy reliance on endowment income and major donor cycles.


$27.5M
Revenue
$18.5M
Expenses
$27.1M
Total Assets
78.0%
Program Spending

How Austin Theatre Alliance Compares

Austin Theatre Alliance directs 78.0% of spending to programs, meeting the 65% minimum recommended by charity watchdogs. Its efficiency score of 82/100 is 13 points above the Arts, Culture & Humanities category average. The organization holds 17.5 months of operating reserves, indicating strong financial stability.

Financials

Where Your Donation Goes

$14.5M
Program Spending
78.0% of expenses
Not reported
CEO Compensation
17.5 mo
Reserve Months
of expenses in assets

Based on IRS tax-exempt organization data, for every dollar donated to Austin Theatre Alliance, approximately 78.0 cents goes directly to program activities. The remaining funds cover administrative costs, fundraising, and management expenses.

Trend

Revenue History


Austin Theatre Alliance has an Efficiency Score of A (82/100). Approximately 78.0% of expenses go directly to program activities, with the remainder covering administration and fundraising.

Austin Theatre Alliance, Donor FAQ

Austin Theatre Alliance has an Efficiency Score of A (82/100). Approximately 78.0% of expenses go directly to program activities, with the remainder covering administration and fundraising.

CEO/officer compensation for Austin Theatre Alliance is not reported in the most recent IRS 990 filing on file.

Austin Theatre Alliance reported $27.5M in annual revenue and $18.5M in total expenses for filing year 2023. The organization holds $27.1M in total assets.

For every dollar donated to Austin Theatre Alliance, approximately 78.0 cents goes to program activities. The organization has 17.5 months of operating reserves, providing financial stability to sustain its mission.

Austin Theatre Alliance is a registered 501(c) organization with EIN 742975922, based in Austin, Texas. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.

Sources: IRS 990 Filings, ProPublica Nonprofit Explorer
Last updated:

Financial data is sourced from IRS 990 filings via ProPublica Nonprofit Explorer. Efficiency Scores combine program spending ratio (50%), revenue growth (20%), reserve months (20%), and CEO compensation ratio (10%). Filing data may lag 6-18 months from the tax year.