Religion-Related
(X20)
990 on File
RELEVANCE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$349K
Total Revenue
$261K
Total Expenses
$1.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
49.18x
Liability-to-Asset
30.5%
Revenue Diversification
69.6%
Compared with Peers
FY 2023
Compared with 11,883 similar organizations
(United States, Religion-Related, $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
|
96.2% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 8.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.2 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
84.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $349K | $261K | $1.1M | 96.2% | 2 |
| 2022 | $189K | $206K | $981K | 97.2% | 2 |
| 2021 | $176K | $146K | N/A | — | 4 |
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