Arts, Culture & Humanities
(A620)
990 on File
WYLLIAMS-HENRY PRODUCTIONS
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$60K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
9.00x
Liability-to-Asset
1.6%
Revenue Diversification
94.8%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
98.2% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.5% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $60K | $45K | 98.2% | — |
| 2023 | $44K | $139K | $59K | 100.0% | — |
| 2022 | $246K | $109K | $154K | 58.2% | 0 |
| 2021 | $140K | $64K | N/A | — | 1 |
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