Human Services
(P73Z)
990 on File
BETHANY RANCH HOME INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.1M
Total Revenue
$14.6M
Total Expenses
$11.3M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
9.27x
Liability-to-Asset
10.3%
Revenue Diversification
99.6%
Executive Compensation
$529K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
96.6% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.1M | $14.6M | $11.3M | 96.6% | 154 |
| 2022 | $15.6M | $12.8M | $8.8M | 96.3% | 103 |
| 2021 | $11.7M | $10.3M | N/A | — | 90 |
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