Human Services
(P200)
IRS Verified
DX Registered
990 on File
BRASHEAR ASSOCIATION INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.4M
Total Expenses
$7.9M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
70.18x
Liability-to-Asset
0.7%
Revenue Diversification
55.0%
Executive Compensation
$166K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $7.9M | 78.4% | 19 |
| 2022 | $2.4M | $958K | $7.6M | 76.9% | 16 |
| 2021 | $946K | $719K | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.