Public & Societal Benefit
(W50)
IRS Verified
DX Registered
990 on File
MARSHFIELD COMMUNITY TELEVISION INC
Financial strength (30%)
81/100
Reliability (20%)
76/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
Marshfield Community Media provides residents and MHS students with access to professional studio equipment, hands-on training, and platforms to create and share local stories, events, and programming.
Financial Overview — FY 2023
$521K
Total Revenue
$585K
Total Expenses
$721K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
14.79x
Liability-to-Asset
1.4%
Revenue Diversification
99.7%
Compared with Peers
FY 2023
Compared with 1,957 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
72.2% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.8% | 10.0% |
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
|
14.8 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 98.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 3.2% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
56
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $521K | $585K | $721K | 72.2% | 18 |
| 2022 | $525K | $528K | $850K | 97.6% | 23 |
| 2021 | $515K | $560K | $854K | 98.0% | 25 |
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