Sedona International Film Festival & Workshop
Sedona International Film Festival & Workshop shows strong asset growth and consistent surpluses, with no reported officer compensation.
EIN: 200351857 · Sedona, AZ · NTEE: A31 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.1M |
| Total Expenses | $1.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $2.6M |
| Transparency Score | 88/100 |
Is Sedona International Film Festival & Workshop Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Sedona International Film Festival & Workshop directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Sedona International Film Festival & Workshop
Sedona International Film Festival & Workshop (EIN: 200351857) is a nonprofit organization based in Sedona, AZ, classified under NTEE code A31. The organization reported total revenue of $2.1M and total assets of $2.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sedona International Film Festival & Workshop's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Sedona International Film Festival & Workshop is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.8M |
| Total Expenses | $1.7M |
| Surplus / Deficit | +$113K |
| Total Assets | $2.7M |
| Total Liabilities | $91K |
| Net Assets | $2.6M |
| Operating Margin | 6.1% |
| Debt-to-Asset Ratio | 3.4% |
| Months of Reserves | 18.3 months |
Financial Health Grade: A
In 2023, Sedona International Film Festival & Workshop reported a surplus of $113K with revenue exceeding expenses, holds 18.3 months of operating reserves (strong position), has a debt-to-asset ratio of 3.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Sedona International Film Festival & Workshop's revenue has grown at a compound annual growth rate (CAGR) of 7.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -13.6% | +5.5% | +4.5% |
| 2022 | +97.0% | +108.2% | +24.1% |
| 2021 | -46.0% | -24.6% | +18.6% |
| 2020 | +114.9% | +25.6% | +112.7% |
| 2019 | +13.4% | +10.4% | +5.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Sedona International Film Festival & Workshop with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Sedona International Film Festival & Workshop allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $113K, with revenue exceeding expenses.
- Debt-to-asset ratio: 3.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an entity with annual revenues exceeding $1 million. This suggests either a fully volunteer-led executive team or that compensation is structured in a way that is not reported as 'officer compensation' on the 990, warranting further inquiry for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Sedona International Film Festival & Workshop's IRS 990 filings:
- Unusual 0% officer compensation reported across all filings, raising questions about executive compensation transparency.
Strengths
The following positive indicators were identified for Sedona International Film Festival & Workshop:
- Strong asset growth, increasing from $810,104 in 201905 to $2,650,395 in 202305.
- Consistent revenue surpluses, with revenues exceeding expenses in recent years (e.g., $1,848,209 revenue vs. $1,734,894 expenses in 202305).
- Low liabilities relative to assets, indicating strong financial solvency ($90,811 liabilities vs. $2,650,395 assets in 202305).
- Consistent revenue generation, with latest revenue at $2,109,450 and a history of over $1 million in most years.
Frequently Asked Questions about Sedona International Film Festival & Workshop
Is Sedona International Film Festival & Workshop a legitimate charity?
Sedona International Film Festival & Workshop (EIN: 200351857) is a registered tax-exempt nonprofit based in Arizona. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.1M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Sedona International Film Festival & Workshop spend its money?
Sedona International Film Festival & Workshop directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Sedona International Film Festival & Workshop tax-deductible?
Sedona International Film Festival & Workshop is registered as a tax-exempt nonprofit (EIN: 200351857). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Sedona International Film Festival & Workshop CEO make?
Sedona International Film Festival & Workshop's highest-compensated officer earns $1 annually. The organization reported $2.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Sedona International Film Festival & Workshop's spending goes to programs?
Sedona International Film Festival & Workshop directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Sedona International Film Festival & Workshop compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Sedona International Film Festival & Workshop is above average for NTEE category A31 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Sedona International Film Festival & Workshop located?
Sedona International Film Festival & Workshop is headquartered in Sedona, Arizona and files with the IRS under EIN 200351857. It is classified under NTEE code A31.
How many years of IRS 990 filings does Sedona International Film Festival & Workshop have?
Sedona International Film Festival & Workshop has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.1M in total revenue.
How does Sedona International Film Festival & Workshop compensate its executive leadership, given the 0% officer compensation reported on all 990 filings?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size and revenue. It suggests either a fully volunteer-led executive team or that compensation is structured in a way that is not reported as 'officer compensation' on the 990, such as through independent contractor agreements or other means. Further investigation into their operational structure and compensation practices would be necessary to fully understand this.
What is the primary driver behind the significant increase in assets from $810,104 in 201905 to $2,650,395 in 202305?
The substantial increase in assets is likely driven by consistent revenue surpluses over expenses in recent years. For example, in 202205, revenue was $2,139,457 against expenses of $1,643,676, generating a significant surplus that contributed to asset growth. This trend of revenues exceeding expenses has allowed the organization to build its financial reserves.
How does the organization manage its liabilities, which have remained relatively low despite significant asset growth?
The organization appears to manage its liabilities effectively. Despite significant asset growth, liabilities have remained relatively low, such as $90,811 in 202305. This indicates a healthy balance sheet and suggests that the organization is not heavily reliant on debt to finance its operations or growth.
Filing History
IRS 990 filing history for Sedona International Film Festival & Workshop showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Sedona International Film Festival & Workshop's revenue has grown by 130.8%, moving from $801K to $1.8M. Total assets increased by 8343.4% over the same period, from $31K to $2.7M. Total functional expenses rose by 115.3%, from $806K to $1.7M. In its most recent filing year (2023), Sedona International Film Festival & Workshop reported a surplus of $113K, with revenue exceeding expenses. The organization holds $91K in liabilities against $2.7M in assets (debt-to-asset ratio: 3.4%), resulting in net assets of $2.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.8M | $1.7M | $2.7M | $91K | — | View 990 |
| 2022 | $2.1M | $1.6M | $2.5M | $90K | — | View 990 |
| 2021 | $1.1M | $790K | $2.0M | $76K | — | View 990 |
| 2020 | $2.0M | $1.0M | $1.7M | $56K | — | View 990 |
| 2019 | $936K | $834K | $810K | $109K | — | View 990 |
| 2018 | $826K | $755K | $770K | $178K | — | View 990 |
| 2017 | $928K | $893K | $827K | $467K | — | View 990 |
| 2016 | $1.0M | $1.1M | $769K | $390K | — | View 990 |
| 2015 | $930K | $931K | $797K | $368K | — | View 990 |
| 2014 | $1.5M | $1.5M | $878K | $448K | — | View 990 |
| 2013 | $1.1M | $1.2M | $956K | $497K | — | View 990 |
| 2012 | $1.5M | $930K | $1.1M | $549K | — | View 990 |
| 2011 | $801K | $806K | $31K | $70K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.8M, expenses of $1.7M, and assets of $2.7M (revenue -13.6% year-over-year).
- 2022: Revenue of $2.1M, expenses of $1.6M, and assets of $2.5M (revenue +97.0% year-over-year).
- 2021: Revenue of $1.1M, expenses of $790K, and assets of $2.0M (revenue -46.0% year-over-year).
- 2020: Revenue of $2.0M, expenses of $1.0M, and assets of $1.7M (revenue +114.9% year-over-year).
- 2019: Revenue of $936K, expenses of $834K, and assets of $810K (revenue +13.4% year-over-year).
- 2018: Revenue of $826K, expenses of $755K, and assets of $770K (revenue -11.0% year-over-year).
- 2017: Revenue of $928K, expenses of $893K, and assets of $827K (revenue -10.6% year-over-year).
- 2016: Revenue of $1.0M, expenses of $1.1M, and assets of $769K (revenue +11.5% year-over-year).
- 2015: Revenue of $930K, expenses of $931K, and assets of $797K (revenue -37.0% year-over-year).
- 2014: Revenue of $1.5M, expenses of $1.5M, and assets of $878K (revenue +37.1% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.2M, and assets of $956K (revenue -28.2% year-over-year).
- 2012: Revenue of $1.5M, expenses of $930K, and assets of $1.1M (revenue +87.2% year-over-year).
- 2011: Revenue of $801K, expenses of $806K, and assets of $31K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Sedona International Film Festival & Workshop:
Data Sources and Methodology
This transparency report for Sedona International Film Festival & Workshop is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.