Arts, Culture & Humanities
(A20)
990 on File
WEST FALLS CENTER FOR THE ARTS
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$565K
Total Revenue
$313K
Total Expenses
$389K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
472.6%
Operating Reserve
14.90x
Liability-to-Asset
40.9%
Revenue Diversification
76.5%
Executive Compensation
$74K
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
|
75.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
472.6% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $565K | $313K | $389K | 75.2% | 1 |
| 2024 | $375K | $310K | $136K | 71.7% | 1 |
| 2023 | $330K | $335K | $72K | 72.7% | 1 |
| 2022 | $265K | $251K | $77K | 76.0% | 1 |
| 2021 | $303K | $115K | N/A | — | 1 |
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