Arts, Culture & Humanities
(A31)
990 on File
WARRIOR EDUCATIONAL FILMS INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73K
Total Revenue
$56K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
10.81x
Liability-to-Asset
79.1%
Revenue Diversification
98.8%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
75.0% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.8% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.9% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73K | $56K | $50K | 75.0% | — |
| 2023 | $97K | $118K | $33K | 75.0% | — |
| 2022 | $42K | $119K | $54K | 75.0% | — |
| 2021 | $248K | $195K | N/A | — | 1 |
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