Arts, Culture & Humanities
(A310)
990 on File
SAN FRANCISCO CINEMATHEQUE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$209K
Total Revenue
$194K
Total Expenses
$91K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
N/A
Operating Reserve
5.65x
Liability-to-Asset
2.9%
Revenue Diversification
79.6%
Executive Compensation
$76K
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
|
62.6% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $209K | $194K | $91K | 62.6% | 2 |
| 2023 | $226K | $210K | $76K | 70.6% | 3 |
| 2022 | $199K | $197K | $59K | 60.3% | — |
| 2021 | $258K | $137K | N/A | — | 1 |
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