Religion-Related
(X20)
990 on File
NORTHWEST CHURCH PLANTING NETWORK
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$254K
Total Revenue
$399K
Total Expenses
$633K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
19.02x
Liability-to-Asset
0.9%
Revenue Diversification
93.9%
Executive Compensation
$112K
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $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
|
79.6% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $254K | $399K | $633K | 79.6% | 3 |
| 2022 | $246K | $394K | $778K | 80.6% | 3 |
| 2021 | $542K | $419K | N/A | — | 4 |
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