ECHO PARK FILM CENTER
Mission Statement
Established in 2001, Echo Park Film Center is a non-profit media arts organization providing underserved communities with equal, affordable access to film/video resources via five channels: a neighborhood microcinema, free media arts education programs, equipment rentals, an eco-friendly mobile cinema/film school, and artist residencies. We feel it is imperative that more members of media-marginalized populations become active participants in the creation of narrative and documentary film in order to truly reflect the many voices and visions that make up of the fabric of contemporary American life. With a special focus on at-risk youth, EPFC programs inspire, educate, activate and empower.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-75.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $121K | $198K | 79.7% | 2 |
| 2023 | $79K | $125K | $250K | 72.8% | 2 |
| 2022 | $151K | $141K | $297K | 85.6% | 2 |
| 2021 | $261K | $175K | N/A | — | 1 |
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