Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
THE WALTER HIVE
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
80/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Build resilience, promote healing, and foster creativity through the arts.
Financial Overview — FY 2025
$354K
Total Revenue
$469K
Total Expenses
$42K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
406.5%
Operating Reserve
1.07x
Liability-to-Asset
6.9%
Revenue Diversification
86.9%
Executive Compensation
$83K
Compared with Peers
FY 2025
Compared with 8,038 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
|
74.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
406.5% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.5 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
|
86.9% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.7% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased resilience, confidence, esteem and connection | 5,003 | $90.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $354K | $469K | $42K | 74.5% | 6 |
| 2024 | $430K | $454K | N/A | — | 5 |
| 2023 | $123K | $254K | $173K | 74.3% | 4 |
| 2022 | $156K | $346K | $283K | 73.5% | 5 |
| 2021 | $45K | $321K | N/A | — | 5 |
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