Youth Development
(O50)
990 on File
SAN FRANCISCO ART AND FILM PROGRAM
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$156K
Total Revenue
$146K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
2.53x
Liability-to-Asset
7.0%
Revenue Diversification
98.6%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2025.
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
|
89.2% | 88.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $156K | $146K | $31K | 89.2% | — |
| 2024 | $139K | $188K | $20K | 88.7% | — |
| 2023 | $176K | $164K | $70K | 87.7% | — |
| 2022 | $186K | $171K | $57K | 88.3% | — |
| 2021 | $330K | $135K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.