Public & Societal Benefit
(W50)
IRS Verified
DX Registered
990 on File
MIDPENINSULA COMMUNITY MEDIA CENTER INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Midpeninsula Community Media Center is to: Inform, inspire and empower people to speak and act on behalf of their communities. Use television and the Internet to create and distribute programs that promote and celebrate individual expression, local achievements, education, cultural exchange, arts appreciation and civic engagement.
Financial Overview — FY 2023
$667K
Total Revenue
$1.3M
Total Expenses
$4.8M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.0%
Fundraising Efficiency
N/A
Operating Reserve
46.17x
Liability-to-Asset
1.2%
Revenue Diversification
42.5%
Executive Compensation
$65K
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
44.0% | 83.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
53.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 13.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.5% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-87.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $667K | $1.3M | $4.8M | 44.0% | 23 |
| 2022 | $814K | $1.3M | $5.2M | 59.9% | 23 |
| 2021 | $1.1M | $1.5M | N/A | — | 32 |
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