Arts, Culture & Humanities
(A310)
990 on File
FILM AT LINCOLN CENTER INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.2M
Total Revenue
$18.7M
Total Expenses
$38.0M
Net Assets
123
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
288.1%
Operating Reserve
24.44x
Liability-to-Asset
10.2%
Revenue Diversification
60.5%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
85.4% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
288.1% | 812.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.2M | $18.7M | $38.0M | 85.4% | 123 |
| 2023 | $15.6M | $17.7M | $39.8M | 83.5% | 125 |
| 2022 | $16.5M | $16.6M | $40.5M | 84.5% | 116 |
| 2021 | $12.8M | $14.6M | $42.5M | 84.6% | 99 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.