Religion-Related
(X21)
990 on File
OUTSIDE THE BOX MINISTRIES INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$945K
Total Revenue
$1.0M
Total Expenses
$166K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
1.97x
Liability-to-Asset
70.8%
Revenue Diversification
99.3%
Executive Compensation
$194K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $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
|
85.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.8% | 5.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 93.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $945K | $1.0M | $166K | 85.9% | 4 |
| 2023 | $791K | $822K | $234K | 84.4% | 6 |
| 2022 | $968K | $882K | $266K | 86.1% | 6 |
| 2021 | $824K | $770K | N/A | — | 7 |
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