Housing & Shelter
(L020)
IRS Verified
DX Registered
990 on File
BETHANY COMMUNITY SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.0M
Total Revenue
$8.3M
Total Expenses
$18.6M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
178.5%
Operating Reserve
27.01x
Liability-to-Asset
64.0%
Revenue Diversification
66.5%
Executive Compensation
$412K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
78.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
178.5% | 236.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.0% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
83.3% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.0M | $8.3M | $18.6M | 78.4% | 112 |
| 2023 | $6.5M | $7.1M | $12.7M | 81.1% | 88 |
| 2022 | $3.3M | $2.4M | $12.4M | 56.5% | 55 |
| 2021 | $12.0M | $2.4M | N/A | — | 195 |
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