Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
MILLS FIFTY MAINSTREET CO
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$122K
Total Revenue
$133K
Total Expenses
$122K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
73.5%
Operating Reserve
11.03x
Liability-to-Asset
N/A
Revenue Diversification
86.6%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
100.0% | 84.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.5% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 11.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $122K | $133K | $122K | 100.0% | — |
| 2024 | $111K | $108K | $133K | 100.0% | — |
| 2023 | $142K | $127K | $130K | 100.0% | — |
| 2022 | $103K | $88K | $115K | 100.0% | — |
| 2021 | $207K | $100K | N/A | — | 1 |
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