Religion-Related
(X20Z)
990 on File
VISION ORLANDO INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$215K
Total Revenue
$301K
Total Expenses
$56K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
2.25x
Liability-to-Asset
28.5%
Revenue Diversification
97.1%
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
|
78.4% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 8.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $215K | $301K | $56K | 78.4% | 2 |
| 2022 | $218K | $243K | $118K | 74.8% | 3 |
| 2021 | $254K | $109K | N/A | — | 1 |
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