Religion-Related
(X99)
IRS Verified
DX Registered
990 on File
HOUSE OF FAITH-SAN ANGELO
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$965K
Total Revenue
$1.1M
Total Expenses
$542K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
709.3%
Operating Reserve
5.73x
Liability-to-Asset
6.2%
Revenue Diversification
98.2%
Executive Compensation
$63K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
84.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
709.3% | 141.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 93.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $965K | $1.1M | $542K | 84.6% | 24 |
| 2023 | $751K | $1.1M | $700K | 81.9% | 22 |
| 2022 | $1.1M | $1.2M | $987K | 84.1% | 23 |
| 2021 | $1.1M | $1.0M | N/A | — | 28 |
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