Religion-Related
(X80)
990 on File
AUDIOVERSE
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$842K
Total Revenue
$848K
Total Expenses
$1.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
23.63x
Liability-to-Asset
2.9%
Revenue Diversification
92.9%
Executive Compensation
$71K
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
|
86.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 8.2% |
P10P90
|
Below 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
|
23.6 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $842K | $848K | $1.7M | 86.7% | 8 |
| 2024 | $823K | $1.1M | $1.7M | 88.5% | 7 |
| 2023 | $1.0M | $791K | $1.9M | 87.4% | 8 |
| 2022 | $994K | $646K | $1.7M | 89.5% | 9 |
| 2021 | $874K | $549K | N/A | — | 5 |
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