Community Improvement
(S200)
990 on File
MACON PROGRAM FOR PROGRESS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.9M
Total Revenue
$8.7M
Total Expenses
$4.0M
Net Assets
162
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
5.58x
Liability-to-Asset
10.5%
Revenue Diversification
80.5%
Executive Compensation
$140K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
89.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 89.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.9M | $8.7M | $4.0M | 89.9% | 162 |
| 2023 | $7.6M | $7.4M | $3.7M | 90.8% | 150 |
| 2022 | $7.0M | $6.7M | $3.5M | 94.4% | 146 |
| 2021 | $7.1M | $6.7M | N/A | — | 155 |
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