Human Services
(P40)
990 on File
NEW BETHLEHEM COMMUNITY CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.3M
Total Revenue
$1.2M
Total Expenses
$200K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
1.96x
Liability-to-Asset
0.4%
Revenue Diversification
94.8%
Executive Compensation
$119K
Compared with Peers
FY 2022
Compared with 8,948 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2022.
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
|
85.6% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 13.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 93.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
111.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
95.6% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.3M | $1.2M | $200K | 85.6% | 4 |
| 2021 | $622K | $626K | N/A | — | 3 |
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