Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
OVERSEAS CAMPUS MINISTRIES INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
to preach and propagate the Gospel of Jesus Christ in the United States and throughout the world, to provide Christian literature and training materials through the various forms of media; and to offer Christian leadership and discipleship training.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$2.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
17.47x
Liability-to-Asset
0.0%
Revenue Diversification
79.1%
Executive Compensation
$93K
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
|
90.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $2.1M | 90.1% | 6 |
| 2023 | $1.3M | $1.4M | $2.3M | 89.5% | 6 |
| 2022 | $1.1M | $1.4M | $2.4M | 90.4% | 7 |
| 2021 | $1.4M | $1.1M | N/A | — | 6 |
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