Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
OLIVER GOSPEL MISSION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$5.8M
Total Expenses
$18.9M
Net Assets
123
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
200.4%
Operating Reserve
38.94x
Liability-to-Asset
2.3%
Revenue Diversification
72.6%
Executive Compensation
$140K
Compared with Peers
FY 2025
Compared with 815 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
66.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
200.4% | 162.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.9 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $5.8M | $18.9M | 66.4% | 123 |
| 2024 | $6.3M | $5.9M | $18.3M | 67.1% | 116 |
| 2023 | $5.8M | $5.8M | $17.8M | 64.1% | 95 |
| 2022 | $5.3M | $5.4M | $17.6M | 64.6% | 61 |
| 2021 | $5.3M | $4.9M | N/A | — | 70 |
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