Human Services
(P750)
990 on File
BETHANY RETIREMENT HOME INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.1M
Total Revenue
$6.4M
Total Expenses
$5.2M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
9.79x
Liability-to-Asset
49.8%
Revenue Diversification
94.2%
Executive Compensation
$3.4M
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
80.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $6.4M | $5.2M | 80.1% | 132 |
| 2023 | $6.5M | $6.1M | $4.6M | 80.4% | 135 |
| 2022 | $6.0M | $5.8M | $4.0M | 79.3% | 127 |
| 2021 | $6.2M | $5.8M | N/A | — | 116 |
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