Employment
(J33Z)
990 on File
BROOKHILL CENTER INDUSTRIES INC
Financial strength (30%)
95/100
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
$2.0M
Total Revenue
$1.9M
Total Expenses
$1.0M
Net Assets
116
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
6.70x
Liability-to-Asset
11.4%
Revenue Diversification
66.4%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
84.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 14.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.4% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.9M | $1.0M | 84.4% | 116 |
| 2023 | $1.6M | $1.7M | $912K | 83.1% | 117 |
| 2022 | $1.7M | $1.7M | $963K | 83.5% | 122 |
| 2021 | $2.1M | $1.5M | N/A | — | 102 |
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