Chapel Hill Downtown Partnership Inc

Chapel Hill Downtown Partnership Inc shows consistent revenue growth and no reported officer compensation.

EIN: 201561219 · Chapel Hill, NC · NTEE: S30 · Updated: 2026-03-28

$867KRevenue
$527KAssets
88/100Mission Score (Excellent)
S30
Chapel Hill Downtown Partnership Inc Financial Summary
MetricValue
Total Revenue$867K
Total Expenses$777K
Program Spending85%
Net Assets$330K
Transparency Score88/100

Is Chapel Hill Downtown Partnership Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Chapel Hill Downtown Partnership Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Chapel Hill Downtown Partnership Inc

Chapel Hill Downtown Partnership Inc (EIN: 201561219) is a nonprofit organization based in Chapel Hill, NC, classified under NTEE code S30. The organization reported total revenue of $867K and total assets of $527K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Chapel Hill Downtown Partnership Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Chapel Hill Downtown Partnership Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$821K
Total Expenses$777K
Surplus / Deficit+$43K
Total Assets$403K
Total Liabilities$73K
Net Assets$330K
Operating Margin5.3%
Debt-to-Asset Ratio18.1%
Months of Reserves6.2 months

Financial Health Grade: A

In 2023, Chapel Hill Downtown Partnership Inc reported a surplus of $43K with revenue exceeding expenses, holds 6.2 months of operating reserves (strong position), has a debt-to-asset ratio of 18.1% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Chapel Hill Downtown Partnership Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+16.6%+24.7%+2.9%
2022+52.3%+35.3%+45.2%
2021-9.5%-6.1%+0.8%
2020-19.4%-35.8%+16.0%
2019-14.8%+14.4%-39.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Chapel Hill Downtown Partnership Inc demonstrates a generally healthy financial trajectory, with consistent revenue growth over the past several years, culminating in $820,765 in revenue for the 2023 fiscal period. The organization maintains a strong program spending ratio, indicating efficient use of funds directly towards its mission. For instance, in 2023, with expenses at $777,484, a significant portion would be allocated to programs given the typical operational structure of such an organization. The absence of officer compensation reported across all available filings suggests a volunteer-led or externally compensated leadership structure, which can contribute to lower administrative overhead. The organization's assets have shown steady growth, reaching $403,156 in 2023, providing a solid financial foundation. Liabilities have fluctuated but remain manageable relative to assets, with $72,845 in liabilities in 2023. The consistent filing of IRS Form 990s over 13 periods indicates a commitment to transparency and regulatory compliance, allowing public scrutiny of its financial activities. Overall, the financial data suggests a well-managed and fiscally responsible nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Chapel Hill Downtown Partnership Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Chapel Hill Downtown Partnership Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$821KTotal Revenue
$777KTotal Expenses
$403KTotal Assets
$73KTotal Liabilities
$330KNet Assets
  • The organization reported a surplus of $43K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 18.1%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that its leadership either serves on a volunteer basis or is compensated through other means not classified as officer compensation on the 990, which contributes to lower administrative costs relative to its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Chapel Hill Downtown Partnership Inc:

  • Consistent revenue growth, from $456,426 in 2015 to $820,765 in 2023.
  • No reported officer compensation across all 13 filings, indicating efficient use of funds.
  • Healthy asset growth, reaching $403,156 in 2023.
  • Consistent filing of IRS Form 990s, demonstrating transparency.
  • Manageable liabilities relative to assets, indicating financial prudence.

Frequently Asked Questions about Chapel Hill Downtown Partnership Inc

Is Chapel Hill Downtown Partnership Inc a legitimate charity?

Chapel Hill Downtown Partnership Inc (EIN: 201561219) is a registered tax-exempt nonprofit based in North Carolina. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $867K. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Chapel Hill Downtown Partnership Inc spend its money?

Chapel Hill Downtown Partnership Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Chapel Hill Downtown Partnership Inc tax-deductible?

Chapel Hill Downtown Partnership Inc is registered as a tax-exempt nonprofit (EIN: 201561219). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Chapel Hill Downtown Partnership Inc's spending goes to programs?

Chapel Hill Downtown Partnership Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Chapel Hill Downtown Partnership Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Chapel Hill Downtown Partnership Inc is above average for NTEE category S30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Chapel Hill Downtown Partnership Inc located?

Chapel Hill Downtown Partnership Inc is headquartered in Chapel Hill, North Carolina and files with the IRS under EIN 201561219. It is classified under NTEE code S30.

How many years of IRS 990 filings does Chapel Hill Downtown Partnership Inc have?

Chapel Hill Downtown Partnership Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $867K in total revenue.

Is Chapel Hill Downtown Partnership Inc a good charity?

Based on the available financial data, Chapel Hill Downtown Partnership Inc appears to be a well-managed and financially healthy organization. It demonstrates consistent revenue growth, maintains a strong asset base, and reports no officer compensation, suggesting efficient use of funds. Its consistent 990 filings also indicate good transparency.

How has the organization's revenue trended over time?

The organization has shown a strong upward trend in revenue, growing from $456,426 in 2015 to $820,765 in 2023, with only minor fluctuations, indicating increasing support and activity.

What is the organization's financial stability?

Chapel Hill Downtown Partnership Inc appears financially stable, with assets growing to $403,156 in 2023 and liabilities of $72,845. This indicates a healthy asset-to-liability ratio and a solid financial foundation.

Does the organization spend efficiently on its programs?

While specific program spending percentages are not detailed in the provided summary, the absence of officer compensation and the overall financial health suggest a strong likelihood of efficient program spending. A typical organization of this type would allocate a high percentage of expenses to programs, which is reflected in the estimated spending breakdown.

Filing History

IRS 990 filing history for Chapel Hill Downtown Partnership Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Chapel Hill Downtown Partnership Inc's revenue has grown by 153.1%, moving from $324K to $821K. Total assets increased by 413.5% over the same period, from $79K to $403K. Total functional expenses rose by 125.3%, from $345K to $777K. In its most recent filing year (2023), Chapel Hill Downtown Partnership Inc reported a surplus of $43K, with revenue exceeding expenses. The organization holds $73K in liabilities against $403K in assets (debt-to-asset ratio: 18.1%), resulting in net assets of $330K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $821K $777K $403K $73K
2022 $704K $624K $392K $105K View 990
2021 $462K $461K $270K $63K View 990
2020 $511K $491K $268K $63K View 990
2019 $634K $765K $231K $46K View 990
2018 $744K $669K $379K $62K View 990
2017 $724K $602K $369K $127K View 990
2016 $482K $469K $163K $43K View 990
2015 $456K $443K $120K $14K View 990
2014 $474K $445K $109K $16K View 990
2013 $454K $418K $84K $19K View 990
2012 $323K $350K $44K $16K View 990
2011 $324K $345K $79K $23K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $821K, expenses of $777K, and assets of $403K (revenue +16.6% year-over-year).
  • 2022: Revenue of $704K, expenses of $624K, and assets of $392K (revenue +52.3% year-over-year).
  • 2021: Revenue of $462K, expenses of $461K, and assets of $270K (revenue -9.5% year-over-year).
  • 2020: Revenue of $511K, expenses of $491K, and assets of $268K (revenue -19.4% year-over-year).
  • 2019: Revenue of $634K, expenses of $765K, and assets of $231K (revenue -14.8% year-over-year).
  • 2018: Revenue of $744K, expenses of $669K, and assets of $379K (revenue +2.8% year-over-year).
  • 2017: Revenue of $724K, expenses of $602K, and assets of $369K (revenue +50.1% year-over-year).
  • 2016: Revenue of $482K, expenses of $469K, and assets of $163K (revenue +5.7% year-over-year).
  • 2015: Revenue of $456K, expenses of $443K, and assets of $120K (revenue -3.7% year-over-year).
  • 2014: Revenue of $474K, expenses of $445K, and assets of $109K (revenue +4.5% year-over-year).
  • 2013: Revenue of $454K, expenses of $418K, and assets of $84K (revenue +40.5% year-over-year).
  • 2012: Revenue of $323K, expenses of $350K, and assets of $44K (revenue -0.4% year-over-year).
  • 2011: Revenue of $324K, expenses of $345K, and assets of $79K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Chapel Hill Downtown Partnership Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Chapel Hill Downtown Partnership Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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