Arts, Culture & Humanities
(A32)
990 on File
EASTHAMPTON MEDIA INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$273K
Total Revenue
$308K
Total Expenses
$746K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
N/A
Operating Reserve
29.01x
Liability-to-Asset
5.1%
Revenue Diversification
95.2%
Compared with Peers
FY 2024
Compared with 12,748 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
|
61.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.8% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $273K | $308K | $746K | 61.8% | 9 |
| 2023 | $367K | $299K | $781K | 60.3% | 5 |
| 2022 | $342K | $290K | $713K | 63.2% | 4 |
| 2021 | $309K | $292K | N/A | — | 4 |
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