Arts, Culture & Humanities
(A320)
990 on File
EASTERN EDUCATIONAL TELEVISION NETWORK INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.0M
Total Revenue
$15.2M
Total Expenses
$15.8M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
12.46x
Liability-to-Asset
31.7%
Revenue Diversification
92.8%
Executive Compensation
$2.1M
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
84.4% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 6.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 65.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.0M | $15.2M | $15.8M | 84.4% | 44 |
| 2024 | $17.1M | $16.2M | $14.6M | 85.2% | 47 |
| 2023 | $16.6M | $15.1M | $13.6M | 85.1% | 48 |
| 2022 | $14.5M | $12.6M | $11.8M | 86.0% | 42 |
| 2021 | $12.5M | $11.5M | N/A | — | 34 |
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