Religion-Related
(X200)
990 on File
SILK WAVE MISSION
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.1M
Total Expenses
$425K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
2.38x
Liability-to-Asset
2.7%
Revenue Diversification
99.5%
Executive Compensation
$40K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2025.
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
|
89.7% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.1M | $425K | 89.7% | 10 |
| 2024 | $2.5M | $2.7M | $514K | 94.2% | 11 |
| 2023 | $2.9M | $2.7M | $693K | 62.7% | 11 |
| 2022 | $2.1M | $2.1M | N/A | — | 9 |
| 2021 | $1.3M | $1.1M | N/A | — | 8 |
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