Recreation & Sports
(N52Z)
990 on File
PALM SPRINGS INTERNATIONAL FILM SOCIETY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.2M
Total Revenue
$3.7M
Total Expenses
$7.4M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
28.8%
Operating Reserve
23.95x
Liability-to-Asset
6.7%
Revenue Diversification
69.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
83.8% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.8% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.0 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $3.7M | $7.4M | 83.8% | 155 |
| 2024 | $3.7M | $3.8M | $6.0M | 80.5% | 147 |
| 2023 | $2.5M | $4.2M | $5.7M | 80.5% | 81 |
| 2022 | $3.7M | $2.8M | N/A | — | 77 |
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