Charity Search / ROCHESTER COMMUNITY TV INC
Arts, Culture & Humanities (A32Z) 990 on File

ROCHESTER COMMUNITY TV INC

EIN: 16-1419225 · ROCHESTER, NY 14605-1717 · United States · FY 2024 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$1.4M
Total Revenue
$453K
Total Expenses
$1.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 58.6%
Fundraising Efficiency N/A
Operating Reserve 32.71x
Liability-to-Asset 6.0%
Revenue Diversification 95.3%
Executive Compensation $93K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
58.6% 82.0%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
41.4% 14.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
32.7 mo 9.8 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
6.0% 1.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
95.3% 79.8%
P10P90
Below median
Revenue growth
Year over year revenue growth
644.4% 8.1%
P10P90
Expense growth
Year over year expense growth
-14.5% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
67.5% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.4M $453K $1.2M 58.6% 7
2023 $188K $530K $227K 78.5% —
2022 $615K $680K $564K 79.6% 14
2021 $473K $602K N/A — 14
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Organization Details
EIN
16-1419225
State
NY
City
ROCHESTER
ZIP
14605-1717
Classification
A32Z
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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