Human Services
(P80)
990 on File
WABASH COUNTY LIGHTHOUSE MISSIONS INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$547K
Total Revenue
$413K
Total Expenses
$520K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
15.10x
Liability-to-Asset
27.0%
Revenue Diversification
63.5%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
90.6% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $547K | $413K | $520K | 90.6% | 19 |
| 2022 | $389K | $384K | $387K | 90.1% | 30 |
| 2021 | $496K | $384K | N/A | — | 26 |
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