Religion-Related
(X20)
990 on File
NET INCREASE FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$753K
Total Revenue
$654K
Total Expenses
$908K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
16.66x
Liability-to-Asset
1.1%
Revenue Diversification
88.0%
Executive Compensation
$205K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
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
|
81.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.4% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $753K | $654K | $908K | 81.3% | 1 |
| 2024 | $507K | $698K | $755K | 81.5% | 1 |
| 2023 | $686K | $675K | $882K | 82.0% | 1 |
| 2022 | $500K | $540K | $779K | 73.4% | 1 |
| 2021 | $1.4M | $426K | N/A | — | 1 |
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