Humanities Texas FY2024 filing

Austin, TX · Public charity (501(c)(3)) · Since 1976 · Arts & Culture

✓ Tax-deductible Latest data FY2024
Revenue
$4.6M
▲ +8% vs prior year
Spent
$4.0M
To programs
85%
Net assets
$11.4M
By yearFY2020–FY2024
Revenue
$4.6M
FY2024▲ +8%
Revenue by fiscal year
FY2020$4.0M
FY2021$3.4M
FY2022$5.6M
FY2023$4.3M
FY2024$4.6M
FY2024$5.2M
Expenses
$4.0M
FY2024▲ +6%
Expenses by fiscal year
FY2020$3.5M
FY2021$2.7M
FY2022$5.5M
FY2023$3.8M
FY2024$4.0M
FY2024$3.3M
Net assets
$11.4M
FY2024▲ +18%
Net assets by fiscal year
FY2020$9.8M
FY2021$11.2M
FY2022$8.9M
FY2023$9.6M
FY2024$11.4M
FY2024$14.2M
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending October 2024 (IRS tax year 2023).

Figures match the IRS filing checked 8/25/26 · see original: IRS

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Federation of State Humanities Councils
$200K in the latest grant year.
Spent on programs?
85% to programs
Form 990 Part IX, latest filing.
Size and trend
$1–10M
↑ +8% vs prior year
Legal name (IRS)Hdr · item CHumanities Texas
EINHdr · item D75-1493438
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1988
Year of formationHdr · item L1976
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAustin, TX
NTEE classificationIRS BMFArts & Culture (A700)
WebsiteHdr · item Jwww.humanitiestexas.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program services85%$3.4M
Management & general12%$496K
Fundraising3%$111K
Total functional expensesLn 25$4.0M

Financial health

Program efficiency
85%
of spending reaches programs
Operating runway
23.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$11.7M
FY2024▲ +18%
Total assets by fiscal year
FY2020$9.9M
FY2021$11.4M
FY2022$9.2M
FY2023$9.9M
FY2024$11.7M
FY2024$14.4M
Total liabilities
$287K
FY2024▲ +13%
Total liabilities by fiscal year
FY2020$158K
FY2021$144K
FY2022$350K
FY2023$255K
FY2024$287K
FY2024$238K
Revenue less expensesPt I · Ln 19$653K
Total assetsPt X · Ln 16$11.7M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 327
Independent voting membersPt I · Ln 427

Balance Sheet

Part X · end of year
CashLn 1$695K
Total assetsLn 16$11.7M
Total liabilitiesLn 26$287K
Total net assetsLn 32$11.4M
Months of cash on handcomputed2.1

Statement of Revenue

Part VIII
Contributions & grants$4.3M · 93%
Investment income$248K · 5%
Program service revenue$35K · 1%
Contributions & grants93%$4.3M
Investment income5%$248K
Program service revenue1%$35K
Other revenue$19K
— government grantsLn 1e$3.7M
Total revenueLn 12$4.6M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.7M · Operating expenses/yr $4.0M
23.1 months
Where the money goes
Program services
Program services $3.4M · Total expenses $4.0M
85%
Management & General
Management & general $496K · Total expenses $4.0M
12%
Fundraising
Fundraising $111K · Total expenses $4.0M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $99K · Solicited contributions (3-yr avg) $551K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.3M · Total revenue $4.6M
93%
Government reliance
Government grants $3.7M · Total revenue $4.6M
79%
Earned-income share
Program service revenue $35K · Total revenue $4.6M
0.8%
Investment reliance
Investment income $248K · Total revenue $4.6M
+5%
Program self-sufficiency
Program service revenue $35K · Total expenses $4.0M
0.9%
Growth & trend
Revenue growth (YoY)
This year $4.6M · Prior year $4.3M
+8%
Revenue CAGR
FY2019 $4.0M · FY2023 $4.6M
+4%
Net-asset trend (YoY)
End of year $11.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.6M · Expenses $4.0M
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $11.7M
—
Net-asset ratio
Net assets $11.4M · Total assets $11.7M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $7.0M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $11.7M
60%
People & payroll
Highest Reported Total Compensation
Individual Eric C Lupfer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $129K · Total expenses $4.0M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.6M · Total expenses $4.0M
40%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 12%——
Fundraising cost ratio 3%——
Revenue growth 8%——
Legal fee ratio 0.1%——
Accounting fee ratio 1%——

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

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$129,471Pt VII · Sec A
Deputy Director
$102,468Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Eric C Lupfer’s $146K as Executive Director is at the 64th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Eric C Lupfer$146,371$129,471$125,000$130,000$130,000$104,475
Eris C Lupfer————$130,000—
Yvonne Doerr$112,068$102,468$100,578$103,307——

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.

See Humanities Texas executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a27
Independent voting membersPt VI · Ln 1b27
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Advances education across Texas by providing teacher workshops, funding grants, circulating traveling exhibitions, and supporting libraries, museums, and lifelong learning programs.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $3.4M of program spending, described in the organization's own filed words · FY2023.
01

Humanities texas administers a competitive grants program; creates and circulates traveling exhibitions; holds professional development workshops and summer institutes and produces educational materials to support texas schools; administers an awards program that recognizes outstanding teachers; develops publications, and maintains a…

$3.4Mprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$200K
Grants paid · 183 grants · $2.3M · 2019–2024
Unitemized GrantFY2024$90,000
City of El PasoFY2024$15,000
City of San AntonioFY2024$15,000
El Paso Community College DistrictFY2024$12,000
Amarillo Symphony INCTX · FY2024$11,250
University of Texas Health Science Center at HoustonFY2024$10,000
Asia Society Texas CenterTX · FY2024$10,000
Remembering Black DallasTX · FY2024$10,000
Mcfaddin-Ward House INCTX · FY2024$9,550
See all 183 grants →

Filing history

YearRevenueExpensesChangeFiling
FY2024 Viewing $4.6M$4.0M+8% 990 PDF
FY2023 $4.3M$3.8M-23% 990 PDF
FY2022 $5.6M$5.5M+65% 990 PDF
FY2021 $3.4M$2.7M-15% 990 PDF
FY2020 $4.0M$3.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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