Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
THE HUB
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of The HUB is to serve the campus, build community, and empower mission through meeting needs, connecting students, and developing leaders.
Financial Overview — FY 2024
$150K
Total Revenue
$126K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
5.58x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
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
|
78.3% | 87.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $150K | $126K | $58K | 78.3% | — |
| 2023 | $185K | $157K | $34K | 25.8% | — |
| 2019 | $19K | $20K | N/A | — | 1 |
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