Religion-Related
(X11)
990 on File
SHEPHERDS CUP
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$692K
Total Revenue
$599K
Total Expenses
$91K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
1.81x
Liability-to-Asset
26.3%
Revenue Diversification
73.8%
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
|
91.2% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $692K | $599K | $91K | 91.2% | 16 |
| 2023 | $598K | $585K | $-2,316 | 90.4% | 23 |
| 2022 | $519K | $554K | $-15,646 | 97.1% | 17 |
| 2021 | $778K | $581K | N/A | — | 17 |
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