Arts, Culture & Humanities
(A320)
IRS Verified
DX Registered
990 on File
ROCKY MOUNTAIN PUBLIC MEDIA INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$27.0M
Total Revenue
$24.0M
Total Expenses
$63.8M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
10171.4%
Operating Reserve
31.91x
Liability-to-Asset
11.6%
Revenue Diversification
94.0%
Executive Compensation
$594K
Compared with Peers
FY 2023
Compared with 656 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
|
62.3% | 79.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.4% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10171.4% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 28.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 72.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $27.0M | $24.0M | $63.8M | 62.3% | 135 |
| 2022 | $24.4M | $21.1M | $59.9M | 57.8% | 115 |
| 2021 | $47.2M | $18.0M | N/A | — | 100 |
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