Arts, Culture & Humanities
(A31)
990 on File
HOUSTON LATINO FILM FESTIVAL
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$64K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
124.3%
Fundraising Efficiency
N/A
Operating Reserve
5.44x
Liability-to-Asset
N/A
Revenue Diversification
67.7%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
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
|
124.3% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 16.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 86.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.0% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $64K | $29K | 124.3% | — |
| 2024 | $71K | $75K | $6K | — | — |
| 2022 | $58K | $43K | $22K | — | — |
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