Charity Search / WATERWELL PRODUCTIONS INC
Arts, Culture & Humanities (A65) 990 on File

WATERWELL PRODUCTIONS INC

EIN: 22-3886369 · NEW YORK, NY 10036-5453 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 61/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$687K
Total Revenue
$562K
Total Expenses
$104K
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.5%
Fundraising Efficiency 148.5%
Operating Reserve 2.22x
Liability-to-Asset 74.5%
Revenue Diversification 86.4%
Executive Compensation $163K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
77.5% 81.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.5% 13.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.0% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
148.5% 27.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.2 mo 9.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
74.5% 1.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
86.4% 77.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
-46.9% 6.7%
P10P90
Expense growth
Year over year expense growth
-59.1% 5.9%
P10P90
Surplus margin
Surplus as a share of revenue
18.1% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $687K $562K $104K 77.5% 64
2024 $1.3M $1.4M $-20,343 80.7% 87
2023 $1.0M $1.0M $61K 80.8% 128
2022 $1.4M $1.4M $55K 84.7% 59
2021 $910K $948K N/A 66
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Organization Details
EIN
22-3886369
State
NY
City
NEW YORK
ZIP
10036-5453
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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