Religion-Related
(X21)
990 on File
THE COLOSSIAN FORUM
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.1M
Total Expenses
$1.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
6.96x
Liability-to-Asset
49.6%
Revenue Diversification
85.0%
Executive Compensation
$160K
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
|
75.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.1% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.6% | 5.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.1M | $1.2M | 75.9% | 13 |
| 2023 | $1.3M | $1.8M | $1.1M | 72.7% | 10 |
| 2022 | $1.8M | $1.5M | $1.6M | 75.8% | 12 |
| 2021 | $1.6M | $1.5M | N/A | — | 12 |
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