Form 990 for the fiscal year ending April 2023 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 90% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 3% | — | — |
| Legal fee ratio | 0.4% | — | — |
| Accounting fee ratio | 0.10% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Dewitt Peart | $426,070 | $412,866 | $405,604 | $370,274 | $386,505 |
| Meliss Barry | $227,677 | $217,119 | — | — | — |
| Samia Burns | $221,429 | $210,981 | $155,818 | — | $133,173 |
| Jenell Moffett | $221,011 | $195,349 | $147,182 | $127,000 | $115,601 |
| Julia Fitch | — | $167,655 | $208,132 | $174,287 | $180,460 |
| Molly Alexander | — | — | $168,413 | $176,430 | $196,103 |
| Willia Brice | $194,977 | $186,859 | — | — | — |
| Raasin McIntosh | $181,771 | $168,668 | $107,405 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Enhances downtown Austin's vitality through street cleaning, safety ambassadors, homeless services advocacy, urban planning, and support for local arts and cultural districts.
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Where the work happens
Safety and Hospitality
The Downtown Ambassadors are the cornerstone of our direct services program. Every day our team of 60 ambassadors works from 6 a.m. to 11 p.m. removing trash and pressure washing streets, interacting with our community, and beautify downtown through various paitning and planting projects. We support safety on all fronts downtown.
Research and Strategic Communication
The Downtown Austin Alliance's research team conducts primary research on downtown-related issues and also compiles and analyzes third-party research. Our website is a central repository for data on economic development, real estate, mobility trends and more.
Planing and Urban Mobility
The Downtown Vision calls for a growing and ever-evolving tapestry of complete, vibrant and walkable neighborhoods and districts that express Austin's authentic character. As downtown's steward, not only are we at the center of all active district planning projects, but we also ensure all parties have a holistic view of how the districts…
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $16.5M | $14.5M | +28% | 990 PDF |
| FY2024 | $12.9M | $12.4M | +22% | 990 PDF |
| FY2023 Viewing | $10.6M | $11.7M | +3% | 990 PDF |
| FY2022 | $10.2M | $9.7M | -2% | 990 PDF |
| FY2021 | $10.4M | $8.6M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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