Charity Search / BEACON HILL VILLAGE INC
Human Services (P81) 990 on File

BEACON HILL VILLAGE INC

EIN: 04-3563239 · BOSTON, MA 02114-4055 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$529K
Total Revenue
$629K
Total Expenses
$1.7M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.0%
Fundraising Efficiency N/A
Operating Reserve 31.63x
Liability-to-Asset 2.6%
Revenue Diversification 50.2%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $100K–$1M 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
79.0% 86.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.2% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.8% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
31.6 mo 8.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
2.6% 1.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
50.2% 96.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-1.8% 7.0%
P10P90
Expense growth
Year over year expense growth
9.6% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
-18.9% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $529K $629K $1.7M 79.0% 15
2023 $539K $574K $1.5M 84.7% 11
2022 $502K $498K $1.4M 85.9% 12
2021 $624K $461K N/A — 11
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Organization Details
EIN
04-3563239
State
MA
City
BOSTON
ZIP
02114-4055
Classification
P81
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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