Youth Development
(O125)
IRS Verified
DX Registered
990 on File
MACON COUNTY 4-H AND EXTENSION FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Macon County 4-H and Extension Foundation is to raise private funds to support the programs of the University of Illinois Extension Macon County office so staff may continue t produce positive impacts in our communities. These programs include: 4-H Youth Development, Horticulture & Master Gardeners, Local Foods & Small Farms and Family & Consumer Economics.
Financial Overview — FY 2023
$107K
Total Revenue
$44K
Total Expenses
$668K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
0.0%
Operating Reserve
184.01x
Liability-to-Asset
0.0%
Revenue Diversification
61.8%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
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
|
79.4% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 5.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 41.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
184.0 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
297.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $107K | $44K | $668K | 79.4% | 0 |
| 2022 | $27K | $42K | $550K | 76.5% | 0 |
| 2021 | $92K | $30K | N/A | — | 0 |
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