Religion-Related
(X82)
990 on File
CHRISTIAN TELEVISION OF LAS VEGAS INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$119K
Total Revenue
$379K
Total Expenses
$-1,570,446
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
-49.70x
Liability-to-Asset
230.3%
Revenue Diversification
91.5%
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
|
82.1% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-49.7 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
230.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-219.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $119K | $379K | $-1,570,446 | 82.1% | 4 |
| 2023 | $106K | $356K | $-1,310,003 | 81.7% | 4 |
| 2022 | $108K | $358K | $-1,060,800 | 96.5% | 3 |
| 2021 | $105K | $323K | $-811,102 | 80.1% | 3 |
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