Arts, Culture & Humanities
(A34Z)
990 on File
CARBONDALE COMMUNITY ACCESS RADIO
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$860K
Total Revenue
$651K
Total Expenses
$1.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
53.3%
Operating Reserve
22.15x
Liability-to-Asset
0.3%
Revenue Diversification
74.4%
Executive Compensation
$91K
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
|
81.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.3% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $860K | $651K | $1.2M | 81.0% | 8 |
| 2024 | $689K | $605K | $969K | 81.5% | 9 |
| 2023 | $648K | $648K | $857K | 79.7% | 9 |
| 2022 | $553K | $554K | $834K | 84.8% | 9 |
| 2021 | $718K | $589K | $897K | 83.5% | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.