Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
BEANS CAFE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.5M
Total Revenue
$5.4M
Total Expenses
$15.0M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
1286.2%
Operating Reserve
33.61x
Liability-to-Asset
9.7%
Revenue Diversification
78.8%
Executive Compensation
$346K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
74.1% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1286.2% | 227.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.6 mo | 12.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 40.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-41.9% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.5M | $5.4M | $15.0M | 74.1% | 71 |
| 2022 | $9.4M | $8.1M | $14.8M | 82.8% | 106 |
| 2021 | $18.8M | $8.5M | N/A | — | 288 |
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