Religion-Related
(X21)
990 on File
ROTHKO CHAPEL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.3M
Total Expenses
$41.0M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
395.4%
Operating Reserve
151.15x
Liability-to-Asset
8.5%
Revenue Diversification
69.6%
Executive Compensation
$376K
Compared with Peers
FY 2025
Compared with 815 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
|
67.3% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.4% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
395.4% | 162.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
151.2 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.3M | $41.0M | 67.3% | 27 |
| 2024 | $3.9M | $3.0M | $38.7M | 70.4% | 25 |
| 2023 | $3.1M | $3.3M | $37.4M | 68.0% | 34 |
| 2022 | $6.2M | $3.1M | $37.0M | 69.6% | 31 |
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