Human Services
(P30)
IRS Verified
DX Registered
990 on File
ON BELAY INC
Financial strength (30%)
85/100
Reliability (20%)
77/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
On Belay runs free, year-round adventure programs for youth impacted by a loved one's cancer diagnosis. On Belay creates a supportive community for children ages 8-18 who have similar lived challenges and experiences as they walk along side a parent, sibling or other close loved one who has cancer. We help build resiliency, inner strength and allow children to have time away and fun during what is an otherwise very difficult time in their family.
Financial Overview — FY 2024
$209K
Total Revenue
$166K
Total Expenses
$192K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
28.0%
Operating Reserve
13.91x
Liability-to-Asset
2.0%
Revenue Diversification
83.4%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
87.8% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.0% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
62
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $209K | $166K | $192K | 87.8% | 2 |
| 2023 | $152K | $145K | $149K | 55.4% | — |
| 2022 | $177K | $139K | $142K | 56.4% | — |
| 2021 | $272K | $105K | N/A | — | 1 |
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