Arts, Culture & Humanities
(A31)
990 on File
NORTHWEST DOCUMENTARY ARTS & MEDIA
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$189K
Total Revenue
$231K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
1.94x
Liability-to-Asset
N/A
Revenue Diversification
81.0%
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
|
78.3% | 81.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $189K | $231K | $37K | 78.3% | — |
| 2024 | $194K | $175K | $79K | 65.4% | — |
| 2023 | $141K | $143K | $60K | 46.1% | — |
| 2022 | $135K | $175K | $61K | 45.7% | — |
| 2021 | $56K | $67K | $11K | 41.3% | — |
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