Flickr Charitable Foundation EIN 88-3091608

Flickr Charitable Foundation

EIN  88-3091608 Public foundation / grantmaker San Francisco, CA
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Flickr Charitable Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Preserves Flickr photos for a century, developing tools and research to ensure their long-term visibility.
Leadership
George Oates · Executive Director · $170K
Money in and out
$748K revenue, $674K expenses
Bottom line
59% program efficiency

Preserves Flickr photos for a century, developing tools and research to ensure their long-term visibility. For fiscal year 2024 it reported $748K in revenue, $674K in expenses, and $489K in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$748K
Pt VIII · Ln 12
Total expenses
$674K
Pt IX · Ln 25
Net assets
$489K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $73K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.34 Fundraising $0.07
Program efficiency
59%
of spending reaches programs▼ -28% vs prior filing year
Operating runway
11.5mo
months of highly liquid reserves at operating expense rate▼ -47% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▼ -85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$748K
FY2024▼ -19%
Expenses
$674K
FY2024▲ +110%
Total assets
$717K
FY2024▲ +14%
Total liabilities
$228K
FY2024▲ ×57
Total revenue
$748K
Pt VIII · Ln 12
Total expenses
$674K
Pt IX · Ln 25
Net assets
$489K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$73K
Total assetsPt X · Ln 16$717K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

3 program services account for $383K of program spending, described in the organization's own filed words · FY2024.
01

Our content mobility program has been our focus in 2024, as we research and develop our data lifeboat initiative. We held two international workshops with culture workers and other experts to co-design requirements for the system (funded by mellon foundation). We expect to launch our alpha software product in summer 2025.

$264Kprogram expense
02

Flickr Commons

We continue to reach out to our flickr commons institutional members and grow community; we have built a new commons explorer website, and created specifications for flickr api extensions which allow us to build tools to serve that community.

$99Kprogram expense
03

Creative Archives

We enlisted a research fellow in this program to develop thinking around generated imagery and how the flickr dataset has transformed into infrastructure.

$20Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFlickr Charitable Foundation
EINHdr · item D88-3091608
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jflickr.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T31)
Ruling yearIRS BMFOct 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$169,922Pt VII · Sec A
Board Chair & Acting Secre
$0Pt VII · Sec A
$0Pt VII · Sec A

George Oates’s $170K as Executive Director is at the 98th percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
George Oates$169,922$116,711$27,069

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Flickr Charitable Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$690K · 92%
Investment income$32K · 4%
Program service revenue$25K · 3%
Contributions & grants92%$690K
Investment income4%$32K
Program service revenue3%$25K
Other revenue$224
— government grantsLn 1e$25K
Total revenueLn 12$748K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.34 Fundraising $0.07
Program services59%$397K
Management & general34%$232K
Fundraising7%$46K
Total functional expensesLn 25$674K

Balance Sheet

Part X · end of year
CashLn 1$646K
Total assetsLn 16$717K
Total liabilitiesLn 26$228K
Total net assetsLn 32$489K
Months of cash on handcomputed11.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $646K · Operating expenses/yr $674K
11.5 months
Where the money goes
Program services
Program services $397K · Total expenses $674K
59%
Management & General
Management & general $232K · Total expenses $674K
34%
Fundraising
Fundraising $46K · Total expenses $674K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $17K · Solicited contributions (3-yr avg) $565K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $690K · Total revenue $748K
92%
Government reliance
Government grants $25K · Total revenue $748K
3%
Earned-income share
Program service revenue $25K · Total revenue $748K
3%
Investment reliance
Investment income $32K · Total revenue $748K
+4%
Program self-sufficiency
Program service revenue $25K · Total expenses $674K
4%
Growth & trend
Revenue growth (YoY)
This year $748K · Prior year $919K
-19%
Net-asset trend (YoY)
End of year $489K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $748K · Expenses $674K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $717K
Net-asset ratio
Net assets $489K · Total assets $717K
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $717K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual George Oates · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $170K · Total expenses $674K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $358K · Total expenses $674K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 34%
Fundraising cost ratio 7%
Revenue growth -19%
Legal fee ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$145K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$748K revenue · viewing · ⤓ 990 PDF
FY2023$919K revenue · ⤓ 990 PDF
FY2022$243K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.