Employment
(J30)
990 on File
WORKING FILM ESTABLISHMENT
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$53K
Total Revenue
$100K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.41x
Liability-to-Asset
0.8%
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 686 similar organizations
(United States, Employment, under $100K 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
|
100.0% | 80.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.6% | -4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.1% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-86.6% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $53K | $100K | $45K | 100.0% | — |
| 2022 | $75K | $67K | $91K | 100.0% | — |
| 2021 | $174K | $65K | N/A | — | 1 |
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