Arts, Culture & Humanities
(A65)
990 on File
WOOD RIVER REP INC
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$488K
Total Revenue
$610K
Total Expenses
$97K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
1.90x
Liability-to-Asset
6.9%
Revenue Diversification
64.5%
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
|
67.9% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
59.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $488K | $610K | $97K | 67.9% | 39 |
| 2024 | $306K | $553K | $219K | 69.4% | 38 |
| 2023 | $618K | $469K | $466K | 66.9% | 27 |
| 2022 | $542K | $235K | $317K | 67.2% | 14 |
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