Housing & Shelter
(L99Z)
IRS Verified
DX Registered
990 on File
BELAIR-EDISON NEIGHBORHOODS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
19
CharityAI™ Score
out of 100
Financial Overview — FY 2023
$792K
Total Revenue
$836K
Total Expenses
$861K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
12.36x
Liability-to-Asset
16.5%
Revenue Diversification
72.4%
Executive Compensation
$83K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
85.7% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.6% |
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
|
12.4 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | -7.3% |
P10P90
|
CharityAI™ Evaluation — 2025
19 / 1000
Financial
56
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 70% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $792K | $836K | $861K | 85.7% | 9 |
| 2022 | $838K | $796K | $743K | 84.3% | 11 |
| 2021 | $931K | $778K | N/A | — | 16 |
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