Arts, Culture & Humanities
(A34)
990 on File
FUTURO MEDIA GROUP
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$4.8M
Total Expenses
$4.8M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
12.11x
Liability-to-Asset
6.3%
Revenue Diversification
75.4%
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $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
|
75.2% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $4.8M | $4.8M | 75.2% | 28 |
| 2023 | $5.9M | $6.3M | $3.7M | 74.6% | 44 |
| 2022 | $6.7M | $6.4M | $1.5M | 73.8% | 59 |
| 2021 | $5.9M | $6.0M | N/A | — | 56 |
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