Housing & Shelter
(L22)
990 on File
BETHANY PRESBYTERIAN MANOR
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$590K
Total Revenue
$659K
Total Expenses
$-2,095,359
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
-38.16x
Liability-to-Asset
237.2%
Revenue Diversification
99.8%
Executive Compensation
$40K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
85.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.8% |
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
|
-38.2 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
237.2% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $590K | $659K | $-2,095,359 | 85.3% | 4 |
| 2024 | $568K | $648K | $-2,026,861 | 89.6% | 6 |
| 2023 | $571K | $683K | $-1,946,891 | 81.7% | 5 |
| 2022 | $558K | $699K | $-1,834,536 | 84.1% | 6 |
| 2021 | $558K | $703K | N/A | — | 7 |
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