Arts, Culture & Humanities
(A300)
IRS Verified
DX Registered
990 on File
WXXI PUBLIC BROADCASTING COUNCIL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.2M
Total Revenue
$14.9M
Total Expenses
$21.7M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
17.48x
Liability-to-Asset
31.3%
Revenue Diversification
91.0%
Executive Compensation
$580K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
67.7% | 79.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 6.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 65.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
44.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.2M | $14.9M | $21.7M | 67.7% | 106 |
| 2024 | $13.3M | $15.3M | $16.9M | 68.6% | 94 |
| 2023 | $13.2M | $15.1M | $18.7M | 69.1% | 165 |
| 2022 | $14.5M | $15.0M | $20.1M | 71.4% | 105 |
| 2021 | $14.7M | $13.6M | N/A | — | 110 |
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