Religion-Related
(X21)
990 on File
RON WELLS DISCIPLESHIP MINISTRIES
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$162K
Total Revenue
$142K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
6.06x
Liability-to-Asset
1.0%
Revenue Diversification
100.0%
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
|
95.3% | 87.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $162K | $142K | $72K | 95.3% | — |
| 2024 | $163K | $140K | $53K | 95.8% | — |
| 2023 | $149K | $143K | $29K | 96.0% | — |
| 2022 | $145K | $143K | $23K | 96.0% | — |
| 2021 | $305K | $166K | N/A | — | 1 |
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