Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
BETHANY HOUSE OF CUMBERLAND COUNTY INC
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Bethany House of Cumberland County, Inc. provides transitional housing and supportive services to young ladies between the ages of 18-24 who are aging out of foster care or at risk of experiencing homelessness.
Financial Overview — FY 2023
$298K
Total Revenue
$220K
Total Expenses
$222K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
79.5%
Operating Reserve
12.10x
Liability-to-Asset
1.9%
Revenue Diversification
98.7%
Executive Compensation
$50K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
77.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.5% | 20.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
57.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
114.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $298K | $220K | $222K | 77.8% | 4 |
| 2022 | $189K | $103K | $145K | 78.1% | — |
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