Arts, Culture & Humanities
(A31)
990 on File
ENVIRONMENTAL FILM FESTIVAL IN THE NATIONS CAPITAL
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.2M
Total Expenses
$185K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
N/A
Operating Reserve
1.88x
Liability-to-Asset
7.6%
Revenue Diversification
90.5%
Executive Compensation
$126K
Compared with Peers
FY 2023
Compared with 4,649 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
64.1% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.6% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 16.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.8% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.2M | $185K | 64.1% | 7 |
| 2022 | $1.0M | $1.0M | $363K | 64.8% | 7 |
| 2021 | $1.7M | $855K | N/A | — | 6 |
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