Education
(B60)
990 on File
BEACON HILL SEMINARS INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$126K
Total Revenue
$136K
Total Expenses
$108K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
9.54x
Liability-to-Asset
0.6%
Revenue Diversification
30.7%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
78.0% | 89.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
30.7% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $126K | $136K | $108K | 78.0% | — |
| 2024 | $122K | $155K | $118K | 72.2% | — |
| 2023 | $167K | $131K | $150K | 79.5% | — |
| 2022 | $144K | $114K | N/A | — | 1 |
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