Public & Societal Benefit
(W12)
990 on File
MILFORD COMMUNITY MEDIA CENTER INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$489K
Total Revenue
$487K
Total Expenses
$413K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
10.16x
Liability-to-Asset
41.3%
Revenue Diversification
89.7%
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
73.6% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 10.1% |
P10P90
|
Bottom 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
|
10.2 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 96.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $489K | $487K | $413K | 73.6% | 8 |
| 2023 | $491K | $492K | $370K | 68.3% | 10 |
| 2022 | $443K | $592K | $371K | 81.5% | 10 |
| 2021 | $475K | $594K | N/A | — | 8 |
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