Religion-Related
(X20)
990 on File
WIND RIVER MINISTRIES INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.8M
Total Revenue
$2.9M
Total Expenses
$8.3M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
34.63x
Liability-to-Asset
21.7%
Revenue Diversification
63.6%
Executive Compensation
$269K
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
|
81.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $2.9M | $8.3M | 81.0% | 50 |
| 2023 | $3.0M | $3.0M | $7.4M | 78.9% | 54 |
| 2022 | $2.8M | $2.4M | $7.4M | 77.6% | 50 |
| 2021 | $5.4M | $2.0M | N/A | — | 56 |
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