Arts, Culture & Humanities
(A31)
990 on File
COLORADO ENVIRONMENTAL FILM FESTIVAL
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$87K
Total Revenue
$67K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
32.3%
Operating Reserve
16.03x
Liability-to-Asset
0.0%
Revenue Diversification
58.3%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
89.7% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.3% | 35.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 18.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.4% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.8% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $87K | $67K | $89K | 89.7% | — |
| 2022 | $62K | $52K | $70K | 88.6% | — |
| 2021 | $101K | $45K | N/A | — | 1 |
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