Religion-Related
(X21)
990 on File
WHAT MATTERS MINISTRIES AND MISSIONS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$4.3M
Total Revenue
$3.9M
Total Expenses
$924K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
2.81x
Liability-to-Asset
4.4%
Revenue Diversification
90.8%
Executive Compensation
$221K
Compared with Peers
FY 2022
Compared with 1,774 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2022.
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
|
90.0% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 10.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.6% | 17.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 23.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $4.3M | $3.9M | $924K | 90.0% | 12 |
| 2021 | $6.5M | $3.2M | N/A | — | 10 |
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