Human Services
(P20)
990 on File
THE BEACON PLACE NFP
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$760K
Total Revenue
$852K
Total Expenses
$1.4M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
20.20x
Liability-to-Asset
2.7%
Revenue Diversification
96.3%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
78.0% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $760K | $852K | $1.4M | 78.0% | 21 |
| 2023 | $932K | $1.0M | $1.5M | 72.1% | 25 |
| 2022 | $811K | $866K | $1.4M | 78.3% | 26 |
| 2021 | $969K | $1.0M | N/A | — | 20 |
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