Religion-Related
(X02)
990 on File
PARACLETE MISSION GROUP INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.5M
Total Revenue
$4.4M
Total Expenses
$2.4M
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
6.58x
Liability-to-Asset
1.6%
Revenue Diversification
98.5%
Executive Compensation
$95K
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
|
84.1% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.5M | $4.4M | $2.4M | 84.1% | 76 |
| 2022 | $4.2M | $4.4M | $2.2M | 84.0% | 75 |
| 2021 | $4.7M | $4.2M | N/A | — | 70 |
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