Human Services
(P82)
IRS Verified
DX Registered
990 on File
BEACON GROUP INC
Financial strength (30%)
91/100
Reliability (20%)
79/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
Creating opportunities for people with disabilities
Financial Overview — FY 2025
$31.0M
Total Revenue
$29.3M
Total Expenses
$20.6M
Net Assets
1074
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
8.45x
Liability-to-Asset
22.8%
Revenue Diversification
88.1%
Executive Compensation
$434K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $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
|
86.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.5% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
59
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.0M | $29.3M | $20.6M | 86.7% | 1074 |
| 2024 | $29.3M | $27.7M | $18.9M | 87.4% | 1086 |
| 2023 | $27.3M | $26.1M | $17.0M | 87.2% | 1048 |
| 2022 | $25.9M | $24.5M | $15.6M | 89.0% | 1026 |
| 2021 | $25.3M | $22.5M | N/A | — | 1026 |
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