Religion-Related
(X50)
IRS Verified
DX Registered
990 on File
DRALA MOUNTAIN CENTER
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$3.7M
Total Expenses
$5.9M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
19.01x
Liability-to-Asset
45.4%
Revenue Diversification
46.3%
Executive Compensation
$57K
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
|
79.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.4% | 5.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.3% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $3.7M | $5.9M | 79.4% | 72 |
| 2023 | $3.1M | $3.9M | $5.0M | 83.0% | 65 |
| 2022 | $4.4M | $3.7M | $5.8M | 81.8% | 60 |
| 2021 | $3.5M | $3.1M | N/A | — | 51 |
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