Arts, Culture & Humanities
(A31)
IRS Verified
DX Registered
990 on File
NEW YORK INTERNATIONAL CHILDRENS FILM FESTIVAL INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
New York International Children’s Film Festival (NYICFF) was founded in 1997 to promote the creation and dissemination of thoughtful, provocative, and intelligent cinematic works for ages 3-18. The Festival is committed to increasing arts exposure for NYC youth, promoting cultural understanding and empathy, and expanding media literacy through engagement with the highest quality film programming that expands the limited scope of mainstream media by offering diversity in style, genre, and subject matter.
Financial Overview — FY 2024
$758K
Total Revenue
$858K
Total Expenses
$561K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
31.7%
Operating Reserve
7.85x
Liability-to-Asset
12.3%
Revenue Diversification
51.9%
Executive Compensation
$135K
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
|
75.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.7% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $758K | $858K | $561K | 75.5% | 7 |
| 2023 | $815K | $712K | $661K | 76.0% | 4 |
| 2022 | $788K | $804K | $557K | 76.9% | 4 |
| 2021 | $736K | $735K | N/A | — | 5 |
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