Religion-Related
(X20)
990 on File
Q MINISTRY PROJECT
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$193K
Total Revenue
$185K
Total Expenses
$228K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
14.83x
Liability-to-Asset
N/A
Revenue Diversification
100.4%
Compared with Peers
FY 2023
Compared with 11,883 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2023.
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
|
72.6% | 87.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 7.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $193K | $185K | $228K | 72.6% | — |
| 2022 | $183K | $180K | $221K | 81.8% | — |
| 2021 | $336K | $158K | N/A | — | 1 |
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