Arts, Culture & Humanities
(A34Z)
990 on File
REDWOOD COMMUNITY RADIO INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$554K
Total Revenue
$580K
Total Expenses
$504K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.0%
Fundraising Efficiency
211.3%
Operating Reserve
10.43x
Liability-to-Asset
57.7%
Revenue Diversification
76.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
59.0% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
211.3% | 28.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.7% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $554K | $580K | $504K | 59.0% | 14 |
| 2022 | $465K | $535K | $530K | 64.9% | 13 |
| 2021 | $1.1M | $473K | N/A | — | 14 |
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