Arts, Culture & Humanities
(A310)
IRS Verified
DX Registered
990 on File
DENVER FILM SOCIETY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$17.0M
Total Revenue
$9.2M
Total Expenses
$17.9M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
23.31x
Liability-to-Asset
3.3%
Revenue Diversification
81.3%
Executive Compensation
$281K
Compared with Peers
FY 2026
Compared with 11 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2026.
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
|
89.9% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 16.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 18.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 15.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 85.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.7% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.8% | 12.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $17.0M | $9.2M | $17.9M | 89.9% | 82 |
| 2025 | $13.2M | $7.8M | $10.1M | 88.4% | 102 |
| 2024 | $9.0M | $7.4M | $4.6M | 91.7% | 104 |
| 2023 | $5.2M | $7.0M | $3.0M | 88.7% | 121 |
| 2022 | $14.3M | $5.8M | N/A | — | 133 |
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