Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
WEBSTER ARTS
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to Bring Art to Life ... by serving as a hub for the arts, enriching the community through diverse and inclusive arts experiences, and cultivating a thriving arts scene in Webster Groves and beyond. … by providing a space for the arts and promotes events that educate and celebrate the arts in our community. ... by developing partnerships and collaborations with organizations, institutions, and businesses, fostering an appreciation of the arts and their benefit to our community.
Financial Overview — FY 2024
$412K
Total Revenue
$270K
Total Expenses
$291K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
12.94x
Liability-to-Asset
0.5%
Revenue Diversification
73.4%
Executive Compensation
$54K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
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
|
86.3% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
79.9% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $412K | $270K | $291K | 86.3% | 2 |
| 2023 | $229K | $275K | $148K | 82.1% | 2 |
| 2022 | $246K | $264K | $194K | 85.7% | 2 |
| 2021 | $369K | $123K | N/A | — | 3 |
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