Religion-Related
(X20J)
990 on File
DEKOVEN FOUNDATION FOR CHURCH WORK
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.2M
Total Expenses
$1.3M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
13.27x
Liability-to-Asset
23.6%
Revenue Diversification
53.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
79.8% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.6% | 6.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.7% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.2M | $1.3M | 79.8% | 38 |
| 2022 | $896K | $1.1M | $1.4M | 81.4% | 38 |
| 2021 | $752K | $732K | N/A | — | 28 |
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