Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
GLOBAL DISCIPLES
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To make it possible for clusters of churches to multiply Christ-like disciples and locally sustainable fellowships among least reached people.
Financial Overview — FY 2024
$8.4M
Total Revenue
$7.9M
Total Expenses
$3.6M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
5.48x
Liability-to-Asset
16.6%
Revenue Diversification
99.7%
Executive Compensation
$247K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $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
|
82.6% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.4M | $7.9M | $3.6M | 82.6% | 43 |
| 2023 | $6.9M | $8.1M | $3.0M | 84.9% | 40 |
| 2022 | $6.4M | $6.1M | $4.1M | 82.7% | 35 |
| 2021 | $7.3M | $4.8M | N/A | — | 32 |
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