Arts, Culture & Humanities
(A110)
IRS Verified
DX Registered
990 on File
ALABAMA EDUCATIONAL TELEVISION FOUNDATION AUTHORITY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
America's first Public Broadcasting Network offering educational programming and services to the people of Alabama.
Financial Overview — FY 2024
$9.2M
Total Revenue
$7.7M
Total Expenses
$14.1M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
21.83x
Liability-to-Asset
6.5%
Revenue Diversification
53.2%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
75.6% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 5.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.2M | $7.7M | $14.1M | 75.6% | 72 |
| 2023 | $8.3M | $6.6M | $11.3M | 73.2% | 56 |
| 2022 | $5.3M | $5.3M | $9.0M | 68.5% | 49 |
| 2021 | $5.9M | $4.8M | N/A | — | 49 |
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