Arts, Culture & Humanities
(A20)
990 on File
U CHANNEL FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$789K
Total Revenue
$776K
Total Expenses
$484K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
0.0%
Operating Reserve
7.49x
Liability-to-Asset
2.5%
Revenue Diversification
93.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
90.7% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $789K | $776K | $484K | 90.7% | 8 |
| 2024 | $818K | $824K | $471K | 90.9% | 8 |
| 2023 | $758K | $819K | $478K | 91.1% | 8 |
| 2022 | $816K | $867K | $539K | 91.0% | 9 |
| 2021 | $908K | $720K | N/A | — | 9 |
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