Religion-Related
(X84)
990 on File
PENFOLD COMMUNICATIONS INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$990K
Total Expenses
$1.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
21.50x
Liability-to-Asset
6.1%
Revenue Diversification
11.6%
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $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
|
91.5% | 87.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
11.6% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $990K | $1.8M | 91.5% | — |
| 2022 | $973K | $1.1M | $1.8M | 92.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.