Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
KINGDOM CAUSES
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.7M
Total Revenue
$37.2M
Total Expenses
$10.0M
Net Assets
379
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
3.23x
Liability-to-Asset
38.2%
Revenue Diversification
99.7%
Executive Compensation
$392K
Compared with Peers
FY 2024
Compared with 160 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
91.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.2% | 12.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
50.9% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.7M | $37.2M | $10.0M | 91.9% | 379 |
| 2023 | $27.6M | $26.2M | $5.6M | 91.9% | 326 |
| 2022 | $20.9M | $19.7M | $4.2M | 93.8% | 275 |
| 2021 | $21.2M | $19.8M | $3.0M | 94.3% | 236 |
| 2020 | $14.0M | $13.2M | N/A | — | 188 |
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