Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
PRIDE FILMS AND PLAYS
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Utilizing stories with gay, lesbian, bisexual, and transgender characters or themes, Pride Films and Plays develops powerful theatrics and films that speak for the community and are essential viewing for all audiences.
Financial Overview — FY 2023
$187K
Total Revenue
$250K
Total Expenses
$-72,299
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
-3.47x
Liability-to-Asset
1042.7%
Revenue Diversification
63.2%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $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
|
90.8% | 81.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.5 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1042.7% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-42.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $187K | $250K | $-72,299 | 90.8% | — |
| 2022 | $327K | $288K | $-8,709 | 83.4% | 0 |
| 2021 | $267K | $211K | N/A | — | 1 |
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