Arts, Culture & Humanities
(A300)
IRS Verified
DX Registered
990 on File
THE FRED ROGERS COMPANY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To build on the legacy of Fred Rogers' by producing quality children's media that models an enthusiasm for learning and earns the trust and parents and caregivers.
Financial Overview — FY 2025
$28.6M
Total Revenue
$57.4M
Total Expenses
$60.1M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
12.56x
Liability-to-Asset
12.9%
Revenue Diversification
34.7%
Executive Compensation
$1.0M
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
|
90.1% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 6.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.7% | 65.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
123.9% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.0% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.6M | $57.4M | $60.1M | 90.1% | 44 |
| 2024 | $26.1M | $25.6M | $88.0M | 78.8% | 43 |
| 2023 | $28.0M | $26.8M | $83.9M | 79.8% | 40 |
| 2022 | $34.5M | $25.6M | $80.4M | 84.5% | 42 |
| 2021 | $27.4M | $18.5M | N/A | — | 39 |
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