Arts, Culture & Humanities
(A31)
990 on File
CHESAPEAKE FILM FESTIVAL
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$117K
Total Revenue
$112K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
7.71x
Liability-to-Asset
28.1%
Revenue Diversification
77.8%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
80.4% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $117K | $112K | $72K | 80.4% | — |
| 2023 | $105K | $104K | $66K | 74.7% | — |
| 2022 | $98K | $117K | $65K | — | — |
| 2021 | $315K | $88K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.