Arts, Culture & Humanities
(A300)
990 on File
VPM MEDIA CORPORATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$24.8M
Total Revenue
$26.1M
Total Expenses
$25.8M
Net Assets
122
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
11.88x
Liability-to-Asset
10.8%
Revenue Diversification
70.3%
Executive Compensation
$1.6M
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
72.9% | 79.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 6.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 28.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 13.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 72.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.9% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.8M | $26.1M | $25.8M | 72.9% | 122 |
| 2022 | $24.9M | $30.7M | $26.9M | 71.7% | 122 |
| 2021 | $23.6M | $20.8M | N/A | — | 83 |
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