Human Services
(P29)
990 on File
THE CHRISTIAN STOREHOUSE INC
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$752K
Total Revenue
$671K
Total Expenses
$634K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
11.34x
Liability-to-Asset
1.0%
Revenue Diversification
68.7%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
86.0% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 10.4% |
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
|
11.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $752K | $671K | $634K | 86.0% | 23 |
| 2023 | $603K | $487K | $553K | 79.3% | 16 |
| 2022 | $483K | $380K | $436K | 76.9% | 14 |
| 2021 | $399K | $375K | N/A | — | 12 |
| 2020 | $334K | $321K | N/A | — | 12 |
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