Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
BROCKTON AREA MULTI-SERVICES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To empower people and enrich their lives, through compassionate support and diverse services, one individual, one family at a time.
Financial Overview — FY 2023
$111.6M
Total Revenue
$109.1M
Total Expenses
$28.2M
Net Assets
1864
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
53.5%
Operating Reserve
3.10x
Liability-to-Asset
63.3%
Revenue Diversification
95.4%
Executive Compensation
$2.1M
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
88.4% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.5% | 728.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 2.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.3% | 56.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $111.6M | $109.1M | $28.2M | 88.4% | 1864 |
| 2022 | $105.6M | $103.6M | $25.1M | 89.8% | 1982 |
| 2021 | $99.8M | $95.6M | N/A | — | 2002 |
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