Public & Societal Benefit
(W05)
990 on File
TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$169K
Total Revenue
$142K
Total Expenses
$121K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
10.25x
Liability-to-Asset
N/A
Revenue Diversification
93.5%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
99.3% | 86.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 9.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.6% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $169K | $142K | $121K | 99.3% | — |
| 2022 | $152K | $83K | $94K | 73.3% | — |
| 2021 | $132K | $61K | N/A | — | 1 |
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