Arts, Culture & Humanities
(A31)
IRS Verified
DX Registered
990 on File
PACIFIC ARTS MOVEMENT
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Pacific Arts Movement presents Pan Asian media arts to San Diego residents and visitors in order to inspire, entertain, and support a more compassionate society. We fulfill our mission by: Presenting unique, culturally-enriching programs that would otherwise be inaccessible to the public Engaging the public in meaningful discourse that promotes positive social change through our programs Promoting artistic excellence, innovation and the independent voice Strengthening San Diego as an arts destination
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.5M
Total Expenses
$362K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.7%
Fundraising Efficiency
N/A
Operating Reserve
2.97x
Liability-to-Asset
42.6%
Revenue Diversification
78.5%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 3,458 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
|
58.7% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.9% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 16.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.6% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.5M | $362K | 58.7% | 10 |
| 2023 | $1.1M | $841K | $517K | 79.7% | 6 |
| 2022 | $802K | $956K | $165K | 63.5% | 6 |
| 2021 | $716K | $675K | N/A | — | 5 |
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