Arts, Culture & Humanities
(A31Z)
990 on File
AMERICAN FILM FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$216K
Total Revenue
$260K
Total Expenses
$166K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
7.65x
Liability-to-Asset
3.8%
Revenue Diversification
96.3%
Executive Compensation
$20K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
94.5% | 81.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 14.0% |
P10P90
|
Above median |
|
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
|
7.7 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
78.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $216K | $260K | $166K | 94.5% | 0 |
| 2022 | $121K | $246K | $209K | 96.2% | 0 |
| 2021 | $562K | $266K | $333K | 96.4% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.