Religion-Related
(X22Z)
990 on File
CATHOLIC SHRINE PILGRIMAGE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$880K
Total Revenue
$428K
Total Expenses
$1.4M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
38.55x
Liability-to-Asset
0.4%
Revenue Diversification
94.8%
Executive Compensation
$112K
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
|
83.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.6 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
157.1% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $880K | $428K | $1.4M | 83.3% | 8 |
| 2024 | $342K | $473K | $797K | 91.8% | 10 |
| 2023 | $269K | $661K | $927K | 82.7% | 9 |
| 2022 | $375K | $448K | N/A | — | 9 |
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