Charity Search / THE BEACON OF DOWNTOWN HOUSTON
Health Care (E30) IRS Verified DX Registered 990 on File

THE BEACON OF DOWNTOWN HOUSTON

EIN: 71-0933434 · HOUSTON, TX 77002-3113 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$4.9M
Total Revenue
$5.3M
Total Expenses
$3.1M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.9%
Fundraising Efficiency 964.3%
Operating Reserve 6.90x
Liability-to-Asset 8.1%
Revenue Diversification 98.3%
Executive Compensation $187K
Compared with Peers
FY 2024
Compared with 3,081 similar organizations (United States, Health Care, $1M–$10M 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
82.9% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
9.6% 11.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.4% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
964.3% 102.5%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.9 mo 9.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
8.1% 13.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.3% 91.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
-12.4% 8.0%
P10P90
Expense growth
Year over year expense growth
6.5% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
-8.3% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.9M $5.3M $3.1M 82.9% 52
2023 $5.6M $5.0M $3.5M 79.7% 47
2022 $4.0M $4.4M $2.8M 80.1% 63
2021 $5.0M $3.9M N/A — 52
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Organization Details
EIN
71-0933434
State
TX
City
HOUSTON
ZIP
77002-3113
Classification
E30
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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