Religion-Related
(X99)
990 on File
ULEAD INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$583K
Total Revenue
$715K
Total Expenses
$5.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
88.48x
Liability-to-Asset
2.1%
Revenue Diversification
48.1%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 8,472 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
|
80.0% | 87.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.5 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.1% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $583K | $715K | $5.3M | 80.0% | — |
| 2023 | $503K | $704K | $5.1M | 81.2% | — |
| 2022 | $477K | $589K | $4.8M | 78.7% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.