Religion-Related
(X21)
990 on File
SILKROAD MISSION
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$381K
Total Revenue
$327K
Total Expenses
$773K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
28.40x
Liability-to-Asset
0.1%
Revenue Diversification
95.5%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
98.7% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 99.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $381K | $327K | $773K | 98.7% | 1 |
| 2023 | $401K | $267K | $609K | 0.0% | 1 |
| 2022 | $343K | $265K | $475K | 0.0% | 1 |
| 2021 | $501K | $361K | $397K | 0.0% | 0 |
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