Religion-Related
(X50)
990 on File
NORTHERN CALIFORNIA BODHI DHARMA SOCIETY
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$824K
Total Revenue
$1.3M
Total Expenses
$2.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
21.15x
Liability-to-Asset
0.3%
Revenue Diversification
88.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
95.1% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 5.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $824K | $1.3M | $2.2M | 95.1% | 5 |
| 2023 | $824K | $1.4M | $2.7M | 93.5% | 5 |
| 2022 | $1.9M | $1.8M | $3.2M | 86.8% | 5 |
| 2021 | $2.0M | $1.4M | N/A | — | 1 |
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