Human Services
(P75)
990 on File
BAY RIDGE CENTER INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$7.1M
Total Expenses
$5.2M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
8.74x
Liability-to-Asset
66.4%
Revenue Diversification
100.0%
Executive Compensation
$159K
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
|
83.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.4% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $7.1M | $5.2M | 83.0% | 62 |
| 2024 | $8.0M | $6.6M | $5.5M | 82.2% | 64 |
| 2023 | $7.2M | $5.3M | $4.1M | 85.6% | 60 |
| 2022 | $4.2M | $3.7M | $2.3M | 83.8% | 51 |
| 2021 | $7.6M | $3.4M | N/A | — | 52 |
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