Mutual & Membership Benefit
(Y50)
990 on File
BEECH CEMETERY ASSOCIATION FOR ENDOWMENT FUND AND PERPETUAL CARE
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38K
Total Revenue
$13K
Total Expenses
$320K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
102.4%
Fundraising Efficiency
5.4%
Operating Reserve
306.44x
Liability-to-Asset
N/A
Revenue Diversification
80.2%
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
|
102.4% | 79.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.4% | 62.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
306.4 mo | 31.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 99.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
76.5% | 1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.9% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.1% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38K | $13K | $320K | 102.4% | — |
| 2023 | $22K | $21K | $295K | 102.0% | — |
| 2022 | $44K | $23K | $294K | 100.0% | — |
| 2021 | $24K | $14K | N/A | — | 1 |
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