Human Services
(P280)
IRS Verified
DX Registered
990 on File
BETHESDA MISSION OF HARRISBURG
Financial strength (30%)
74/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
40/100
63
CharityAI™ Score
out of 100
Mission Statement
Reaching into our community, one man, one woman, one child at a time, offering the love of Christ in tangible ways.
Financial Overview — FY 2025
$4.6M
Annual Budget
$25.5M
Total Revenue
$24.5M
Total Expenses
$18.8M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
438.4%
Operating Reserve
9.20x
Liability-to-Asset
3.7%
Revenue Diversification
98.0%
Executive Compensation
$128K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
94.3% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
438.4% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
479.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
459.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
63 / 10072
Financial
82
Reliability
93
Effectiveness
7
Impact
Financial Strength (30%)
72
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
7
112 served annually
$27K per beneficiary
1 programs
60 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 112 | $26,785.71 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.5M | $24.5M | $18.8M | 94.3% | 78 |
| 2024 | $4.4M | $4.4M | N/A | — | 59 |
| 2023 | $19.7M | $19.4M | $18.1M | 93.7% | 71 |
| 2022 | $17.2M | $16.9M | $17.4M | 93.2% | 72 |
| 2021 | $17.3M | $13.8M | N/A | — | 76 |
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