Religion-Related
(X99)
990 on File
R12 2 INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$43K
Total Revenue
$42K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
14.99x
Liability-to-Asset
0.0%
Revenue Diversification
96.6%
Compared with Peers
FY 2026
Compared with 156 similar organizations
(United States, Religion-Related, under $100K in expenses), FY 2026.
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
|
91.3% | 82.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 17.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.8% | -5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.3% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $43K | $42K | $53K | 91.3% | — |
| 2025 | $38K | $50K | $52K | 85.4% | — |
| 2024 | $40K | $52K | $63K | 63.5% | — |
| 2023 | $45K | $49K | $75K | 71.7% | — |
| 2022 | $33K | $46K | $79K | 0.0% | — |
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