Human Services
(P82)
990 on File
BROOKWOOD IN GEORGETOWN VOCATIONAL
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$5.3M
Total Expenses
$26.0M
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
404.3%
Operating Reserve
58.35x
Liability-to-Asset
1.3%
Revenue Diversification
49.5%
Executive Compensation
$193K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
76.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
404.3% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.4 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $5.3M | $26.0M | 76.6% | 101 |
| 2024 | $8.1M | $4.5M | $25.6M | 64.2% | 199 |
| 2023 | $6.6M | $3.5M | $22.0M | 84.4% | 186 |
| 2022 | $9.1M | $3.1M | N/A | — | 144 |
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