Education
(B280)
IRS Verified
DX Registered
990 on File
THE BROOKWOOD COMMUNITY INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through the Grace of God, The Brookwood Community provides an educational and social environment that creates meaningful jobs, builds a sense of belonging, and awakens real purpose for adults with disabilities.
Financial Overview — FY 2025
$28.6M
Total Revenue
$20.3M
Total Expenses
$13.7M
Net Assets
511
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
263.6%
Operating Reserve
8.12x
Liability-to-Asset
15.5%
Revenue Diversification
53.3%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
80.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
263.6% | 546.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.6M | $20.3M | $13.7M | 80.4% | 511 |
| 2024 | $29.5M | $18.1M | $7.8M | 80.5% | 511 |
| 2023 | $19.3M | $16.7M | $7.7M | 80.3% | 516 |
| 2022 | $17.4M | $14.0M | $4.2M | 78.6% | 485 |
| 2021 | $19.3M | $12.7M | N/A | — | 474 |
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