Religion-Related
(X20C)
990 on File
COMMITTEE ON MISSIONARY EVANGELISM
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$397K
Total Revenue
$400K
Total Expenses
$163K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
4.88x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Executive Compensation
$6K
Compared with Peers
FY 2025
Compared with 4,705 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
95.3% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 99.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $397K | $400K | $163K | 95.3% | 9 |
| 2024 | $326K | $328K | $166K | 92.9% | 12 |
| 2023 | $324K | $328K | $167K | 93.3% | 12 |
| 2022 | $443K | $458K | N/A | — | 13 |
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