Religion-Related
(X99Z)
990 on File
WESPINE STUDY CENTER INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$539K
Total Revenue
$518K
Total Expenses
$438K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
10.15x
Liability-to-Asset
0.6%
Revenue Diversification
61.0%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
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
|
83.4% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $539K | $518K | $438K | 83.4% | 11 |
| 2023 | $463K | $430K | $417K | 80.1% | 10 |
| 2022 | $407K | $451K | $384K | 81.3% | 1 |
| 2021 | $464K | $413K | N/A | — | 1 |
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