Arts, Culture & Humanities
(A310)
990 on File
KEY WEST FILM SOCIETY INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$818K
Total Revenue
$1.1M
Total Expenses
$483K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
5.48x
Liability-to-Asset
43.2%
Revenue Diversification
58.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
79.8% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.9% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.2% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $818K | $1.1M | $483K | 79.8% | 13 |
| 2024 | $855K | $1.1M | $721K | 80.7% | 20 |
| 2023 | $724K | $1.0M | $923K | 87.2% | 13 |
| 2022 | $636K | $1.0M | $1.2M | 88.7% | 17 |
| 2021 | $1.1M | $766K | N/A | — | 17 |
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