FILM2FUTURE INC
Mission Statement
Film2Future (F2F) is a nonprofit, professional-level filmmaking program for underserved youth in Los Angeles. Our mission is to diversify the entertainment industry workforce and inspire future filmmakers. F2F empowers a new generation of diverse content creators to share their stories and provides them opportunities to obtain paid positions across the entertainment industry. Hollywood executives, legendary filmmakers, and thought leaders from across the entertainment and media landscape volunteer as guest speakers as part of F2F’s intensive, hands-on curriculum. Each F2F student graduates with a creative reel, competitive resume, networking and interview skills, and a vast network of industry professionals.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.2% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.5% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 280+ hours of educational programming with laptop and transportation provided to each student | 48 | $7,500.00 | — | Per Year |
| increased access to careers in entertainment industry | 175 | $2,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $621K | $624K | $621K | 86.2% | 10 |
| 2023 | $661K | $597K | $623K | 87.3% | 7 |
| 2022 | $563K | $478K | $559K | 72.7% | 12 |
| 2021 | $504K | $381K | N/A | — | 11 |
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