Religion-Related
(X20)
990 on File
WILLING TO GO INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$591K
Total Revenue
$552K
Total Expenses
$184K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
4.00x
Liability-to-Asset
2.8%
Revenue Diversification
100.0%
Executive Compensation
$89K
Compared with Peers
FY 2023
Compared with 11,883 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
73.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 8.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $591K | $552K | $184K | 73.3% | 6 |
| 2022 | $415K | $430K | $144K | 74.1% | 4 |
| 2021 | $478K | $431K | N/A | — | 5 |
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