Arts, Culture & Humanities
(A61)
990 on File
WILD PROJECT PRODUCTIONS INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$469K
Total Revenue
$432K
Total Expenses
$-57,003
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.58x
Liability-to-Asset
194.0%
Revenue Diversification
60.0%
Executive Compensation
$34K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $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
|
71.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
194.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $469K | $432K | $-57,003 | 71.9% | 21 |
| 2023 | $519K | $624K | $-94,387 | 73.1% | 38 |
| 2022 | $441K | $506K | $10K | 71.2% | 27 |
| 2021 | $879K | $355K | N/A | — | 10 |
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