Arts, Culture & Humanities
(A34)
990 on File
CASCADE EDUCATIONAL BROADCAST SERVICE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$419K
Total Revenue
$301K
Total Expenses
$137K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.48x
Liability-to-Asset
1.2%
Revenue Diversification
74.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $419K | $301K | $137K | 100.0% | 4 |
| 2023 | $316K | $309K | $19K | 100.0% | 6 |
| 2022 | $333K | $439K | $11K | 100.0% | 16 |
| 2021 | $504K | $443K | N/A | — | 28 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.