Education
(B20)
IRS Verified
DX Registered
990 on File
BEACON HILL CLASSICAL ACADEMY INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$3.1M
Total Expenses
$116K
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
16.2%
Operating Reserve
0.44x
Liability-to-Asset
24.2%
Revenue Diversification
92.4%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $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
|
74.8% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.2% | 64.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $3.1M | $116K | 74.8% | 75 |
| 2022 | $2.4M | $2.6M | $236K | 74.2% | 58 |
| 2021 | $2.0M | $1.8M | N/A | — | 52 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.