Education
(B40)
990 on File
BEYOND CONFLICT INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$762K
Total Revenue
$855K
Total Expenses
$473K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
6.63x
Liability-to-Asset
9.4%
Revenue Diversification
50.0%
Executive Compensation
$38K
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
|
76.0% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.0% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $762K | $855K | $473K | 76.0% | 5 |
| 2024 | $793K | $980K | $566K | 75.4% | 5 |
| 2023 | $1.6M | $1.7M | $753K | 74.7% | 15 |
| 2022 | $2.5M | $2.5M | $825K | 70.3% | 14 |
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