Religion-Related
(X99)
990 on File
MARK DRISCOLL MINISTRIES
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.6M
Total Revenue
$1.8M
Total Expenses
$736K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
4.99x
Liability-to-Asset
42.5%
Revenue Diversification
99.9%
Executive Compensation
$110K
Compared with Peers
FY 2022
Compared with 1,774 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2022.
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
|
84.2% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 10.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.5% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 17.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
92.6% | 23.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.6M | $1.8M | $736K | 84.2% | 1 |
| 2021 | $1.5M | $919K | N/A | — | 3 |
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