Human Services
(P75)
990 on File
NEWBRIDGE ON THE CHARLES INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61.4M
Total Revenue
$66.6M
Total Expenses
$-220,435,572
Net Assets
470
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
-39.73x
Liability-to-Asset
185.7%
Revenue Diversification
88.8%
Executive Compensation
$442K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.2% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-39.7 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
185.7% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61.4M | $66.6M | $-220,435,572 | 81.2% | 470 |
| 2023 | $51.4M | $65.8M | $-219,656,392 | 81.8% | 471 |
| 2022 | $55.7M | $69.3M | $-209,835,537 | 77.6% | 432 |
| 2021 | $54.5M | $65.9M | N/A | — | 426 |
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