Arts, Culture & Humanities
(A30)
990 on File
COMMUNITY MEDIA CENTER OF MARIN
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.2M
Total Expenses
$2.5M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
25.76x
Liability-to-Asset
36.1%
Revenue Diversification
65.7%
Executive Compensation
$145K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
91.5% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.8 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.2M | $2.5M | 91.5% | 17 |
| 2024 | $1.1M | $890K | $2.5M | 89.8% | 15 |
| 2023 | $1.0M | $901K | $2.3M | 89.6% | 13 |
| 2022 | $1.1M | $783K | $2.2M | 90.8% | 13 |
| 2021 | $875K | $915K | N/A | — | 16 |
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