Community Improvement
(S31Z)
IRS Verified
DX Registered
990 on File
GREATER PITTSBURGH OFFICE OF PROMOTION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Pittsburgh Film Office is a 501(c)3 nonprofit economic-development agency promoting the 10 counties of southwestern Pennsylvania to the film industry. The Pittsburgh Film Office (PFO) works with various entertainment industry media: major motion pictures, episodic TV for streaming services, cable and broadcast, film and print commercials, music videos, and corporate instructional videos. The PFO identifies resources, assist in location scouting, tackles problem solving, and provides contacts for some of the country's most qualified production crews.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.2M
Total Expenses
$1.3M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
359.2%
Operating Reserve
13.88x
Liability-to-Asset
56.4%
Revenue Diversification
101.5%
Executive Compensation
$277K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
68.1% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
359.2% | 115.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.4% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.5% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $1.3M | 68.1% | 5 |
| 2023 | $1.3M | $1.3M | $1.1M | 70.7% | 5 |
| 2022 | $985K | $767K | $1.1M | 61.9% | 7 |
| 2021 | $524K | $499K | N/A | — | 5 |
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