Arts, Culture & Humanities
(A33)
990 on File
NORTH ATTLEBORO COMMUNITYTELEVISION INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$642K
Total Revenue
$676K
Total Expenses
$555K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
9.85x
Liability-to-Asset
36.7%
Revenue Diversification
93.0%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
80.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.7% |
P10P90
|
Below 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
|
9.9 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.7% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $642K | $676K | $555K | 80.1% | 5 |
| 2024 | $565K | $622K | $589K | 79.9% | 5 |
| 2023 | $546K | $647K | $646K | 80.6% | 5 |
| 2022 | $570K | $621K | $747K | 80.7% | 6 |
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