Employment
(J33Z)
990 on File
PEORIA PRODUCTION SHOP INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$7.8M
Total Expenses
$22.3M
Net Assets
291
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
34.41x
Liability-to-Asset
23.9%
Revenue Diversification
54.3%
Executive Compensation
$560K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $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
|
84.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 13.1% |
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
|
34.4 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-41.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $7.8M | $22.3M | 84.1% | 291 |
| 2024 | $11.4M | $8.9M | $23.1M | 85.2% | 375 |
| 2023 | $8.5M | $7.7M | $19.7M | 84.4% | 428 |
| 2022 | $5.2M | $6.0M | N/A | — | 304 |
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