Religion-Related
(X20Z)
IRS Verified
DX Registered
990 on File
FIRS BIBLE & MISSIONARY CONFERENCE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.4M
Total Revenue
$3.8M
Total Expenses
$3.9M
Net Assets
202
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
12.43x
Liability-to-Asset
26.1%
Revenue Diversification
79.3%
Executive Compensation
$270K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
82.4% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.1% | 6.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $3.8M | $3.9M | 82.4% | 202 |
| 2022 | $3.8M | $3.2M | $4.3M | 76.3% | 178 |
| 2021 | $3.7M | $2.3M | N/A | — | 109 |
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