Religion-Related
(X990)
IRS Verified
DX Registered
990 on File
ISAIAH
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.7M
Total Revenue
$5.5M
Total Expenses
$10.2M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
21.98x
Liability-to-Asset
6.3%
Revenue Diversification
98.2%
Executive Compensation
$134K
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
|
78.1% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 6.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
98.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.7M | $5.5M | $10.2M | 78.1% | 51 |
| 2022 | $4.4M | $5.0M | $7.0M | 81.5% | 60 |
| 2021 | $3.5M | $3.5M | N/A | — | 45 |
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