Arts, Culture & Humanities
(A20)
990 on File
CANYON CINEMA FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$261K
Total Revenue
$246K
Total Expenses
$132K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.5%
Fundraising Efficiency
N/A
Operating Reserve
6.43x
Liability-to-Asset
9.3%
Revenue Diversification
60.3%
Executive Compensation
$59K
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
|
56.5% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.6% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.3% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $261K | $246K | $132K | 56.5% | 2 |
| 2022 | $177K | $287K | $117K | 61.4% | 2 |
| 2021 | $270K | $256K | N/A | — | 2 |
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