Arts, Culture & Humanities
(A34)
IRS Verified
DX Registered
990 on File
NEW HAMPSHIRE PUBLIC BROADCASTING
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
NHPBS offers the citizens of the Granite State three unique services: commercial-free, locally focused and PBS TV programs; educational resources (on-air, online and in the community); and a high-tech public safety communications infrastructure. Beyond broadcast, NHPBS offers educational and community initiatives that complement and build on its on-air programs. NHPBS provides the same programming for viewers throughout Northern New England from Boston, MA to Portland, ME plus Eastern Vermont and Canada.
Financial Overview — FY 2023
$6.4M
Total Revenue
$6.3M
Total Expenses
$8.7M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.9%
Fundraising Efficiency
570.1%
Operating Reserve
16.42x
Liability-to-Asset
13.6%
Revenue Diversification
57.1%
Executive Compensation
$168K
Compared with Peers
FY 2023
Compared with 4,649 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
61.9% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.9% | 5.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
570.1% | 251.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 74.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.4M | $6.3M | $8.7M | 61.9% | 35 |
| 2022 | $6.8M | $5.9M | $8.6M | 59.1% | 35 |
| 2021 | $11.6M | $5.8M | N/A | — | 33 |
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