Religion-Related
(X21)
990 on File
ON GOAL LTD
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$700K
Total Revenue
$612K
Total Expenses
$762K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
0.0%
Operating Reserve
14.93x
Liability-to-Asset
54.0%
Revenue Diversification
73.2%
Executive Compensation
$54K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
79.7% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 16.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $700K | $612K | $762K | 79.7% | 10 |
| 2023 | $601K | $559K | $675K | 81.2% | 10 |
| 2022 | $703K | $518K | $632K | 85.0% | 10 |
| 2021 | $607K | $458K | N/A | — | 11 |
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