Community Improvement
(S31)
990 on File
BELAY ENTERPRISES INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.1M
Total Expenses
$2.2M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
12.89x
Liability-to-Asset
49.8%
Revenue Diversification
84.6%
Executive Compensation
$170K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
86.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 89.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.1M | $2.2M | 86.0% | 49 |
| 2023 | $2.1M | $1.9M | $1.8M | 87.7% | 45 |
| 2022 | $1.8M | $1.6M | $1.6M | 85.9% | 43 |
| 2021 | $3.8M | $1.5M | N/A | — | 31 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.