Human Services
(P73Z)
990 on File
BETHSHAN ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.8M
Total Revenue
$13.5M
Total Expenses
$9.0M
Net Assets
293
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
8.01x
Liability-to-Asset
7.4%
Revenue Diversification
84.2%
Executive Compensation
$376K
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
|
93.5% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.8M | $13.5M | $9.0M | 93.5% | 293 |
| 2024 | $14.2M | $12.4M | $7.6M | 93.2% | 314 |
| 2023 | $11.9M | $11.2M | $5.8M | 93.3% | 317 |
| 2022 | $10.5M | $10.3M | N/A | — | 307 |
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