Community Improvement
(S80Z)
990 on File
AUBURN DOWNTOWN PARTNERSHIP INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$479K
Total Revenue
$440K
Total Expenses
$169K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
4.62x
Liability-to-Asset
37.8%
Revenue Diversification
72.0%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
84.8% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $479K | $440K | $169K | 84.8% | 9 |
| 2024 | $672K | $641K | $130K | 87.3% | 10 |
| 2023 | $567K | $568K | $99K | 89.6% | 10 |
| 2022 | $398K | $374K | N/A | — | 19 |
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