Arts, Culture & Humanities
(A32Z)
IRS Verified
DX Registered
990 on File
NORTHERN CALIFORNIA EDUCATIONAL TELEVISION ASSN INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
KIXE PBS provides content from multiple perspectives to inspire curiosity, entertain, inform, and strengthen Northern California Communities.
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.8M
Total Expenses
$1.5M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
N/A
Operating Reserve
10.38x
Liability-to-Asset
17.1%
Revenue Diversification
76.9%
Executive Compensation
$211K
Compared with Peers
FY 2025
Compared with 2,263 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
|
62.6% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 5.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.1% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.8M | $1.5M | 62.6% | 17 |
| 2024 | $1.4M | $1.7M | $1.3M | 65.7% | 17 |
| 2023 | $1.8M | $1.8M | $1.6M | 61.4% | 16 |
| 2022 | $1.6M | $1.6M | $1.6M | 66.2% | 15 |
| 2021 | $4.3M | $1.5M | N/A | — | 17 |
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