Religion-Related
(X300)
990 on File
OPENDOR MEDIA INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.6M
Total Revenue
$8.0M
Total Expenses
$12.5M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
18.83x
Liability-to-Asset
5.1%
Revenue Diversification
96.1%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2023.
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
|
82.0% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.6M | $8.0M | $12.5M | 82.0% | 24 |
| 2022 | $8.2M | $5.6M | $9.9M | 71.1% | 22 |
| 2021 | $5.7M | $5.6M | N/A | — | 19 |
| 2020 | $6.1M | $4.5M | N/A | — | 16 |
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