Arts, Culture & Humanities
(A31)
990 on File
RIVERTOWN FILM SOCIETY INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$97K
Total Revenue
$81K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
100.0%
Operating Reserve
3.40x
Liability-to-Asset
54.7%
Revenue Diversification
77.2%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
87.2% | 82.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 35.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97K | $81K | $23K | 87.2% | — |
| 2023 | $84K | $80K | $7K | 88.2% | — |
| 2022 | $62K | $54K | $4K | 82.8% | — |
| 2021 | $75K | $47K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.