Philanthropy & Grantmaking
(T99J)
IRS Verified
DX Registered
990 on File
SAINT THERESE
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.1M
Total Revenue
$11.2M
Total Expenses
$12.3M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
22521.1%
Operating Reserve
13.24x
Liability-to-Asset
14.1%
Revenue Diversification
78.7%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
97.5% | 92.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 2.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22521.1% | 940.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 71.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-60.1% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-83.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $11.2M | $12.3M | 97.5% | 42 |
| 2022 | $15.3M | $9.0M | $16.4M | 96.6% | 41 |
| 2021 | $6.7M | $5.4M | N/A | — | 34 |
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