Arts, Culture & Humanities
(A20)
990 on File
VIDEO CONSORTIUM INC
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$1.5M
Total Expenses
$1.9M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
15.43x
Liability-to-Asset
1.3%
Revenue Diversification
93.0%
Executive Compensation
$141K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
89.5% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 71.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $1.5M | $1.9M | 89.5% | 8 |
| 2023 | $1.0M | $509K | $1.1M | 85.0% | 0 |
| 2022 | $694K | $274K | $600K | 72.5% | 0 |
| 2021 | $429K | $77K | N/A | — | 0 |
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