Arts, Culture & Humanities
(A230)
990 on File
FRENCH INSTITUTE-ALLIANCE FRANCAISE
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.9M
Total Revenue
$13.4M
Total Expenses
$9.1M
Net Assets
265
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
849.4%
Operating Reserve
8.14x
Liability-to-Asset
68.1%
Revenue Diversification
55.0%
Executive Compensation
$578K
Compared with Peers
FY 2023
Compared with 656 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
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
|
75.4% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
849.4% | 814.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 28.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 72.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.8% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.9M | $13.4M | $9.1M | 75.4% | 265 |
| 2022 | $16.7M | $12.0M | $9.7M | 71.8% | 218 |
| 2021 | $8.1M | $9.5M | N/A | — | 215 |
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