Community Improvement
(S30)
990 on File
LAPEER DEVELOPMENT CORPORATION
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$448K
Total Revenue
$337K
Total Expenses
$856K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
30.49x
Liability-to-Asset
9.6%
Revenue Diversification
80.4%
Executive Compensation
$131K
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
|
81.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 12.7% |
P10P90
|
Below median |
|
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
|
30.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $448K | $337K | $856K | 81.1% | 3 |
| 2024 | $379K | $330K | $746K | 75.3% | 3 |
| 2023 | $178K | $233K | $697K | 70.3% | 3 |
| 2022 | $179K | $232K | $751K | 71.0% | 5 |
| 2021 | $240K | $188K | N/A | — | 4 |
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