Housing & Shelter
(L22)
990 on File
BEACON PROJECT
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.1M
Total Expenses
$3.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
215.0%
Operating Reserve
34.96x
Liability-to-Asset
2.8%
Revenue Diversification
52.4%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
78.6% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
215.0% | 234.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.0 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $3.2M | 78.6% | 17 |
| 2024 | $956K | $942K | $2.9M | 80.2% | 21 |
| 2023 | $972K | $820K | $2.8M | 79.9% | 23 |
| 2022 | $801K | $838K | $2.7M | 80.7% | 26 |
| 2021 | $880K | $702K | N/A | — | 19 |
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