Religion-Related
(X20)
990 on File
SERENITY RETREAT FOR HEALING & SPIRITUAL RENEWAL
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$519K
Total Revenue
$674K
Total Expenses
$1.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
21.87x
Liability-to-Asset
1.0%
Revenue Diversification
93.5%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 8,472 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
67.9% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.9% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $519K | $674K | $1.2M | 67.9% | 7 |
| 2023 | $673K | $764K | $1.4M | 60.7% | 7 |
| 2022 | $636K | $737K | $1.5M | 55.3% | 7 |
| 2021 | $1.3M | $552K | N/A | — | 7 |
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