Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2021 | $4.8M |
|---|---|
| FY2022 | $5.5M |
| FY2023 | $5.5M |
| FY2024 | $5.8M |
| FY2025 | $7.5M |
| FY2021 | $1.8M |
|---|---|
| FY2022 | $2.0M |
| FY2023 | $3.1M |
| FY2024 | $2.8M |
| FY2025 | $2.6M |
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 | 8% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 22% | — | — |
| 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
Who runs it, and what are they paid?
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
- 27Voting board membersPt VI · Ln 1a
- 27Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
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
Approximately 70 Downtown Ambassadors provide daily maintenance and safety services from 6 am. to 11 pm. Annual program impacts include: 73,391 hospitality contacts, 303 safety escorts, 30 million square feet of sidewalk pressure washed, 272,834 pounds of trash removed, and 6 beautification projects completed.
Planing and Urban Mobility
Completed comprehensive mapping and inventory of downtown's tree canopy and summarized key findings for advancement. Engaged downtown stakeholders on a number of city/partner initiatives for downtown, including the Palm District Plan, Congress Avenue Urban Design Initiative and Project Connect.
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.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $16.5M | $14.5M | +28% | 990 PDF |
| FY2024 Viewing | $12.9M | $12.4M | +22% | 990 PDF |
| FY2023 | $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
Full filing: Form 990 for FY2024
Part IX · Statement of functional expenses $12,355,629 across 27 lines filed
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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