Religion-Related
(X99)
990 on File
ARKANSAS BAPTIST ASSEMBLY
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.8M
Total Expenses
$7.2M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
22.87x
Liability-to-Asset
9.0%
Revenue Diversification
75.3%
Executive Compensation
$263K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
90.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.8M | $7.2M | 90.9% | 111 |
| 2023 | $3.6M | $3.3M | $7.3M | 91.2% | 103 |
| 2022 | $2.9M | $2.9M | $7.1M | 87.5% | 110 |
| 2021 | $3.2M | $2.5M | N/A | — | 101 |
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