Arts, Culture & Humanities
(A32)
990 on File
GREATER NEWBURYPORT COMMUNITY MEDIA HUB INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$338K
Total Revenue
$346K
Total Expenses
$281K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
521.7%
Operating Reserve
9.73x
Liability-to-Asset
10.3%
Revenue Diversification
101.2%
Executive Compensation
$105K
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
|
77.9% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
521.7% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.2% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $338K | $346K | $281K | 77.9% | 17 |
| 2022 | $345K | $351K | $289K | 77.1% | 11 |
| 2021 | $340K | $375K | N/A | — | 13 |
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