Religion-Related
(X90)
990 on File
MINISTRY DEVELOPMENT NETWORK
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$451K
Total Revenue
$438K
Total Expenses
$190K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
5.21x
Liability-to-Asset
2.1%
Revenue Diversification
99.6%
Executive Compensation
$87K
Compared with Peers
FY 2022
Compared with 10,620 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2022.
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
|
82.2% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 9.2% |
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
|
5.2 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 19.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $451K | $438K | $190K | 82.2% | 4 |
| 2021 | $529K | $413K | N/A | — | 6 |
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