MOULTRIE COUNTY BEACON INC
Mission Statement
Moultrie County Beacon, Inc. operates on the principle that all people with developmental disabilities and mental illness have strengths, abilities, and value to their community; the constitutional, civic and moral right to live, work, play and worship in the safe and healthy community of their choice and must be treated with dignity and respect.The Moultrie County Beacon is committed to providing services that empower people with disabilities, and their families, to make informed choices regarding life decisions.The Moultrie County Beacon, will support the families of persons served by acting as an advocate in the community and provide them with leadership, compassion and respect.The Moultrie County Beacon, Inc. will continue to strive for excellence in service delivery enabling people with disabilities to achieve theri highest potential and insuring the future of the organization for generations to come.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.5% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $5.4M | $5.0M | 85.5% | 161 |
| 2024 | $6.6M | $5.6M | $5.0M | 84.7% | 174 |
| 2023 | $4.5M | $4.8M | $3.8M | 86.3% | 177 |
| 2022 | $4.2M | $4.5M | $4.1M | 85.7% | 198 |
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