Crime & Legal-Related
(I31)
990 on File
DISCIPLESHIP HOUSE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$92K
Total Revenue
$87K
Total Expenses
$173K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
23.91x
Liability-to-Asset
0.0%
Revenue Diversification
77.6%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
100.0% | 82.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.9 mo | 19.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $92K | $87K | $173K | 100.0% | — |
| 2022 | $98K | $95K | $168K | 102.7% | — |
| 2021 | $84K | $71K | N/A | — | 1 |
| 2020 | $70K | $71K | N/A | — | 1 |
| 2019 | $64K | $68K | N/A | — | 1 |
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