Religion-Related
(X21)
990 on File
TIMBERLINE MINISTRIES INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$5.0M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
46.88x
Liability-to-Asset
7.0%
Revenue Diversification
59.5%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
91.2% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.9 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $5.0M | 91.2% | 15 |
| 2024 | $922K | $741K | $5.1M | 89.8% | 17 |
| 2023 | $1.3M | $1.1M | $4.9M | 90.0% | 14 |
| 2022 | $3.1M | $1.2M | $4.7M | 92.2% | 14 |
| 2021 | $1.1M | $756K | N/A | — | 10 |
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