Education
(B11)
990 on File
MIDLAND COUNTY PUBLIC LIBRARY FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$399K
Total Revenue
$283K
Total Expenses
$733K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
31.09x
Liability-to-Asset
0.6%
Revenue Diversification
98.0%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
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
|
91.2% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.7% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $399K | $283K | $733K | 91.2% | 1 |
| 2023 | $279K | $427K | $599K | 94.0% | 1 |
| 2022 | $381K | $350K | $719K | 89.1% | 1 |
| 2021 | $419K | $337K | N/A | — | 1 |
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