Austin Film Festival Inc

EIN: 742725320 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$2,806,104
Total Expenses
$3,128,460
Total Assets
$1,507,222
Net Assets
$1,044,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Barbara Morgan
Phone
5124784795
Tax Period
2023-01-01 to 2023-12-31

Austin Film Festival Inc, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

To further the art, craft and business of screenwriting

Program Service Accomplishments

Program 1
Expenses: $2,705,191 Revenue: $2,497,761

The Austin Film Festival and Writers Conference offers instruction in issues ranging from creative to business. Grants are awarded in 22 categories. Additionally, audience awards were recognized in...

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The Austin Film Festival and Writers Conference offers instruction in issues ranging from creative to business. Grants are awarded in 22 categories. Additionally, audience awards were recognized in 12 categories. Over 37,000 people participated in the 2023 festival and year-round events.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,313
Program Service Revenue $2,545,638
Investment Income $42,273
Other Revenue $15,880
TOTAL REVENUE $2,806,104

Expense Breakdown

Grants Paid $48,000
Salaries & Benefits $1,053,996
Fundraising Expenses $49,119
Program Expenses $2,705,191
Other Expenses $2,011,788
TOTAL EXPENSES $3,128,460

Year-over-Year Comparison

2023 2022 Change
Revenue $2,806,104 $2,708,505 +0.0%
Expenses $3,128,460 $2,868,303 +0.1%
Net Income $-322,356 $-159,798 +1.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
33
Volunteers
634

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$148,744
Total Directors
14
$148,744
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Morgan Executive Director 50.00
Officer Director
$129,583 $19,161 $148,744
Lidia Agraz Director 0.10
Director
$0 $0 $0
Naila Ahmed Director 0.10
Director
$0 $0 $0
Miguel Alvarez Director 0.10
Director
$0 $0 $0
George Anson Director 0.10
Director
$0 $0 $0
Olga Campos Director 0.10
Director
$0 $0 $0
Deepa Donde Director 0.10
Director
$0 $0 $0
Erin Hallagan Director 0.10
Director
$0 $0 $0
Fabienne Harford Director 0.10
Director
$0 $0 $0
Chris Hyams Director 0.10
Director
$0 $0 $0
John Langmore Director 0.10
Director
$0 $0 $0
Allen Odom Director 0.10
Director
$0 $0 $0
Andrew Shea Director 0.10
Director
$0 $0 $0
Ryan Piers Williams Director 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,806,104 $3,128,460 $1,507,222 $-322,356
2022 $2,708,505 $2,868,303 $1,716,364 $-159,798
2021 $2,811,402 $2,618,145 $1,971,197 $193,257
2020 $2,277,911 $2,017,066 $1,424,769 $260,845
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