Mutual & Membership Benefit
(Y01)
990 on File
BEACON HILL BLACK ALLIANCE FOR HUMAN RIGHTS
Financial strength (30%)
84/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60K
Total Revenue
$26K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
47.23x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 258 similar organizations
(United States, Mutual & Membership Benefit, under $100K 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
|
77.7% | 79.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.2 mo | 31.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.5% | 1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.1% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.4% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60K | $26K | $103K | 77.7% | — |
| 2023 | $75K | $38K | $68K | 80.3% | — |
| 2022 | $52K | $34K | $32K | 90.0% | — |
| 2020 | $2K | $204 | N/A | — | 1 |
| 2019 | $816 | $204 | N/A | — | 1 |
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