Religion-Related
(X83)
990 on File
EXPECTED END MINISTRIES CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$2.3M
Total Expenses
$4.4M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
23.14x
Liability-to-Asset
6.4%
Revenue Diversification
62.0%
Executive Compensation
$178K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
69.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.0% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 93.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.3M | $4.4M | 69.0% | 19 |
| 2023 | $3.7M | $1.5M | $4.0M | 86.8% | 12 |
| 2022 | $1.3M | $1.4M | $1.8M | 87.2% | 14 |
| 2021 | $1.6M | $1.3M | N/A | — | 19 |
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