Religion-Related
(X11)
990 on File
FRIENDS OF OUR LADY OF MARTYRS SHRINE INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$372K
Total Revenue
$403K
Total Expenses
$822K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
24.48x
Liability-to-Asset
0.0%
Revenue Diversification
88.8%
Executive Compensation
$133K
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
|
93.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 8.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $372K | $403K | $822K | 93.5% | 17 |
| 2022 | $485K | $367K | $853K | 95.0% | 19 |
| 2021 | $728K | $897K | N/A | — | 25 |
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