Arts, Culture & Humanities
(A30)
IRS Verified
DX Registered
990 on File
INDEPENDENT ARTS & MEDIA
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Community through Free Film Screening events
Financial Overview — FY 2024
$5.4M
Total Revenue
$5.0M
Total Expenses
$5.8M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
13.93x
Liability-to-Asset
4.4%
Revenue Diversification
94.1%
Executive Compensation
$121K
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
|
91.7% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $5.0M | $5.8M | 91.7% | 51 |
| 2023 | $5.9M | $3.0M | $5.3M | 88.6% | 32 |
| 2022 | $4.0M | $3.9M | $2.5M | 89.0% | 60 |
| 2021 | $4.0M | $3.2M | $2.5M | 85.7% | 40 |
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