Education
(B94)
990 on File
BURNET HILL HOME & SCHOOL ASSOCIATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105K
Total Revenue
$96K
Total Expenses
$47K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
5.82x
Liability-to-Asset
0.0%
Revenue Diversification
94.6%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
87.4% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 7.0% |
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
|
5.8 mo | 19.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.3% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105K | $96K | $47K | 87.4% | 0 |
| 2023 | $76K | $136K | $38K | 36.2% | 0 |
| 2022 | $57K | $52K | $98K | 0.0% | 0 |
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