Arts, Culture & Humanities
(A31)
IRS Verified
DX Registered
990 on File
PHOENIX FILM FOUNDATION
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Phoenix Film Foundation is dedicated to promoting diversity and education in the arts, elevating underrepresented voices, and driving the growth of independent film in Arizona. Through film showcases and accessible educational initiatives, we cultivate a vibrant, inclusive cinematic community, utilizing it as a catalyst for personal growth, creative expression, and positive social change.
Financial Overview — FY 2024
$451K
Total Revenue
$393K
Total Expenses
$-721
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.02x
Liability-to-Asset
103.2%
Revenue Diversification
97.9%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
63.6% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.4% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 1.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 22000 | 24,000 | $7.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $451K | $393K | $-721 | 63.6% | 3 |
| 2023 | $381K | $445K | $-106,288 | 65.8% | 4 |
| 2022 | $343K | $414K | $-42,634 | 65.0% | 4 |
| 2021 | $354K | $293K | $29K | 56.0% | 4 |
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