Religion-Related
(X20)
990 on File
REACH A VILLAGE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.8M
Total Expenses
$1.0M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
4.40x
Liability-to-Asset
8.6%
Revenue Diversification
100.8%
Executive Compensation
$146K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2025.
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
|
80.1% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 1.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.8% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.8M | $1.0M | 80.1% | 9 |
| 2024 | $3.3M | $2.8M | $1.4M | 85.2% | 9 |
| 2023 | $2.5M | $2.3M | $786K | 85.6% | 7 |
| 2022 | $2.3M | $2.4M | $708K | 86.3% | 7 |
| 2021 | $2.1M | $1.8M | N/A | — | 6 |
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