Religion-Related
(X20)
990 on File
WESLEY AT WT INC
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$682K
Total Revenue
$509K
Total Expenses
$600K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
180.9%
Operating Reserve
14.16x
Liability-to-Asset
1.6%
Revenue Diversification
95.5%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 8,453 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
|
72.7% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
180.9% | 16.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
42.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $682K | $509K | $600K | 72.7% | 11 |
| 2023 | $478K | $488K | $427K | 74.3% | 20 |
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