Employment
(J300)
990 on File
BURNT MOUNTAIN CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.5M
Total Expenses
$1.0M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
7.79x
Liability-to-Asset
7.1%
Revenue Diversification
96.5%
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
85.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 13.3% |
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
|
7.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.5M | $1.0M | 85.1% | 43 |
| 2022 | $1.3M | $1.3M | $897K | 85.4% | 49 |
| 2021 | $897K | $1.0M | N/A | — | 49 |
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