Employment
(J20)
IRS Verified
DX Registered
990 on File
BELOVED COMMUNITY INCUBATOR INC
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$988K
Total Revenue
$978K
Total Expenses
$323K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
3.96x
Liability-to-Asset
3.8%
Revenue Diversification
97.0%
Executive Compensation
$253K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
78.1% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $988K | $978K | $323K | 78.1% | 14 |
| 2023 | $1.1M | $1.0M | $313K | 88.1% | 9 |
| 2022 | $886K | $815K | $208K | 91.0% | 8 |
| 2021 | $776K | $253K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.