Arts, Culture & Humanities
(A65)
990 on File
WATERWELL PRODUCTIONS INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.