Civil Rights & Advocacy
(R26)
990 on File
OUT ON FILM INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$191K
Total Revenue
$169K
Total Expenses
$164K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
11.63x
Liability-to-Asset
0.0%
Revenue Diversification
68.2%
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2023.
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
|
92.7% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $191K | $169K | $164K | 92.7% | — |
| 2022 | $130K | $140K | $142K | 97.3% | — |
| 2021 | $193K | $118K | N/A | — | 1 |
| 2020 | $168K | $102K | N/A | — | 1 |
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