Religion-Related
(X30)
990 on File
MERKAZ HATORAH COMMUNITY KOLLEL INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$2.4M
Total Expenses
$4.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
23.61x
Liability-to-Asset
61.7%
Revenue Diversification
96.9%
Executive Compensation
$115K
Compared with Peers
FY 2023
Compared with 2,009 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
|
85.7% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.7% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $2.4M | $4.7M | 85.7% | 16 |
| 2022 | $2.5M | $2.2M | $5.1M | 85.7% | 17 |
| 2021 | $6.2M | $2.0M | N/A | — | 17 |
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