Religion-Related
(X20)
990 on File
MUSTARD SEED NETWORK
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.9M
Total Revenue
$3.3M
Total Expenses
$4.4M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
15.88x
Liability-to-Asset
0.2%
Revenue Diversification
97.9%
Executive Compensation
$285K
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
|
6.4% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 6.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $3.3M | $4.4M | 87.8% | 33 |
| 2022 | $3.7M | $2.9M | $3.8M | 87.9% | 27 |
| 2021 | $6.7M | $2.6M | N/A | — | 21 |
| 2020 | $3.3M | $2.3M | N/A | — | 17 |
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