Religion-Related
(X20)
990 on File
FORGE MEN INC
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$351K
Total Revenue
$278K
Total Expenses
$390K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
16.86x
Liability-to-Asset
0.3%
Revenue Diversification
97.9%
Executive Compensation
$203K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
75.2% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.2% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $351K | $278K | $390K | 75.2% | 2 |
| 2023 | $290K | $264K | $317K | 75.6% | 2 |
| 2022 | $266K | $194K | $292K | 74.7% | 2 |
| 2021 | $249K | $194K | $219K | 80.1% | 2 |
| 2020 | $252K | $88K | $164K | 78.9% | 2 |
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