Religion-Related
(X20)
990 on File
REFORMED FORUM
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$571K
Total Revenue
$746K
Total Expenses
$448K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
7.20x
Liability-to-Asset
2.9%
Revenue Diversification
86.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 4,018 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
|
73.0% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 99.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-30.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $571K | $746K | $448K | 73.0% | 7 |
| 2023 | $370K | $585K | $434K | 73.0% | 6 |
| 2022 | $416K | $529K | $650K | 73.5% | 6 |
| 2021 | $683K | $308K | N/A | — | 1 |
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