Religion-Related
(X200)
990 on File
PRESBYTERIAN MO-RANCH ASSEMBLY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.3M
Total Revenue
$7.2M
Total Expenses
$22.3M
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
37.33x
Liability-to-Asset
6.1%
Revenue Diversification
44.9%
Executive Compensation
$416K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
87.8% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.9% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.3M | $7.2M | $22.3M | 87.8% | 141 |
| 2022 | $10.4M | $6.2M | $19.9M | 87.9% | 149 |
| 2021 | $8.5M | $5.8M | N/A | — | 141 |
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