Religion-Related
(X20)
990 on File
REPLICATE MINISTRIES INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.1M
Total Expenses
$125K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
1.39x
Liability-to-Asset
3.5%
Revenue Diversification
79.6%
Executive Compensation
$365K
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
|
78.5% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 5.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.1M | $125K | 78.5% | 5 |
| 2023 | $1.0M | $943K | $203K | 87.3% | 4 |
| 2022 | $640K | $703K | $138K | 93.6% | 0 |
| 2021 | $423K | $353K | $201K | 74.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.