Arts, Culture & Humanities
(A31)
990 on File
FRESH COAST FILM FESTIVAL
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$93K
Total Revenue
$105K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
5.98x
Liability-to-Asset
N/A
Revenue Diversification
84.1%
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
|
75.4% | 81.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $93K | $105K | $52K | 75.4% | — |
| 2022 | $68K | $63K | $64K | 95.8% | — |
| 2021 | $78K | $38K | N/A | — | 1 |
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