Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
WOODLANDS WATERWAY ARTS COUNCIL INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
60/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Woodlands Waterway Arts Council (WWAC), Inc. is a 501 (c) (3) organization whose mission is to provide cultural and educational enrichment opportunities that encourage, support, and promote the performing and visual arts for residents of Montgomery County and the neighboring region. Established in 2005, our primary goal is to establish and support meaningful programs in the performing and visual arts to create a strong and vital arts presence in the area. We believe the arts can open the doors of our minds, strengthen character, heal the body and foster an appreciation of other cultures.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$705K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.8%
Fundraising Efficiency
N/A
Operating Reserve
6.55x
Liability-to-Asset
27.8%
Revenue Diversification
75.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
53.8% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.1% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 5.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $705K | 53.8% | 4 |
| 2024 | $1.2M | $1.1M | $740K | 53.9% | 3 |
| 2023 | $951K | $915K | $641K | 57.5% | 3 |
| 2022 | $985K | $691K | $607K | 65.2% | 1 |
| 2021 | $950K | $540K | N/A | — | 1 |
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