A — Arts, Culture & HumanitiesEIN: 460469007· Ruling Year: 2002

The Media Factory

Burlington, Vermont

B+Health Score
65B+

Financial Health Score

8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.

Good

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.15×
Peer Median210.95×
💰
$1.5M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$3.1M
Net Assets
📋
$370K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.3%
Year-over-year change (2022 → 2023)
Net Margin
+0.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.15
Net assets divided by total expenses
Liabilities-to-Assets
10.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,461,211↓5%$1,454,394↓2%$3,503,612↑4%
2022$1,542,857↑14%$1,491,271↑18%$3,372,246↓2%
2021$1,349,556↑75%$1,268,704↑73%$3,436,821↑53%
2020$769,190$732,494↑7%$2,244,356↑6%
2019$765,736↓5%$686,546↓12%$2,113,444↑5%
2018$808,586↓3%$784,147↑2%$2,005,913↑1%
2017$833,102↓8%$770,396↑7%$1,995,042↑1%
2016$905,643↑5%$723,143↑2%$1,970,124↑8%
2015$865,369↑22%$708,166↑15%$1,816,650↑4%
2014$706,437↑2%$615,579↑9%$1,745,913↑11%
2013$694,131↑4%$565,421↑4%$1,577,735↑9%
2012$665,990↑2%$541,702↓7%$1,449,753↑13%
2011$651,067$579,900$1,277,418

Frequently Asked Questions

What does The Media Factory do?▼

The Media Factory is a arts, culture & humanities nonprofit organization based in Vermont. It is classified under NTEE code A32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Media Factory financially healthy?▼

Financial health scoring requires Form 990 filing data. Check back as we process more filings for The Media Factory.

How much revenue does The Media Factory generate?▼

The Media Factory reports $1.6M in annual revenue and holds $4.1M in total assets, based on IRS filings.

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The Media Factory — Burlington, VT | GiveScope