Religion-Related
(X112)
990 on File
HARRIET CAMPBELL TUA 613-6859012700
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29K
Total Revenue
$25K
Total Expenses
$402K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
190.77x
Liability-to-Asset
0.0%
Revenue Diversification
98.8%
Executive Compensation
$2K
Compared with Peers
FY 2023
Compared with 11,627 similar organizations
(United States, Religion-Related, under $100K 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
|
98.3% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
190.8 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.5% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29K | $25K | $402K | 98.3% | — |
| 2022 | $24K | $29K | $401K | 96.2% | — |
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