Arts, Culture & Humanities
(A31)
990 on File
COLORADO FILM SOCIETY
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$897K
Total Revenue
$890K
Total Expenses
$452K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
N/A
Operating Reserve
6.09x
Liability-to-Asset
3.7%
Revenue Diversification
54.7%
Executive Compensation
$267K
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
|
70.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $897K | $890K | $452K | 70.0% | 10 |
| 2024 | $806K | $821K | $445K | 69.1% | 8 |
| 2023 | $723K | $753K | $460K | 68.7% | 7 |
| 2022 | $989K | $907K | $491K | 71.8% | 7 |
| 2021 | $452K | $431K | N/A | — | 10 |
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