Human Services
(P30)
IRS Verified
DX Registered
990 on File
BRANDON BURLSWORTH FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$941K
Total Revenue
$789K
Total Expenses
$1.5M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
23.41x
Liability-to-Asset
11.6%
Revenue Diversification
114.3%
Executive Compensation
$136K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
77.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.3% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.1% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Underprivileged students are able to attend Indianapolis Colts home games | 100 | $56.00 | — | Per Day |
| Low income students received FREE eye exams and glasses. | 950 | $330.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $941K | $789K | $1.5M | 77.6% | 6 |
| 2023 | $732K | $643K | $1.4M | 73.0% | 4 |
| 2022 | $923K | $712K | $1.2M | 75.6% | 4 |
| 2021 | $773K | $641K | N/A | — | 4 |
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