Education
(B60)
IRS Verified
DX Registered
990 on File
BESS THE BOOK BUS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose of Bess the Book Bus programs is twofold: to provide reading skills and educational development through a far-reaching mobile literacy outreach program and access to free educational resources for families and individuals who consider book ownership a luxury. Bess the Book Bus mission is to provide access to literacy development and the love of books for EVERY child despite financial difficulty within the family.
Financial Overview — FY 2024
$677K
Total Revenue
$360K
Total Expenses
$703K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
23.42x
Liability-to-Asset
0.2%
Revenue Diversification
98.1%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
84.5% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 8.2% |
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
|
23.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
61.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.6% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $677K | $360K | $703K | 84.5% | 2 |
| 2023 | $419K | $491K | $387K | 88.5% | 2 |
| 2022 | $601K | $489K | $459K | 88.8% | 2 |
| 2021 | $978K | $741K | N/A | — | 2 |
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