Religion-Related
(X12)
990 on File
OPEN DOORS INTERNATIONAL USA INC
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.5M
Total Revenue
$13.3M
Total Expenses
$2.4M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
35.7%
Revenue Diversification
99.4%
Executive Compensation
$597K
Compared with Peers
FY 2025
Compared with 80 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
71.5% | 83.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.5% | 4.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 12.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 14.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
47.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.5M | $13.3M | $2.4M | 71.5% | 21 |
| 2024 | $9.1M | $9.3M | $2.2M | 59.9% | 14 |
| 2023 | $7.9M | $5.6M | $2.3M | 67.9% | 10 |
| 2022 | N/A | N/A | $0 | — | — |
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