Religion-Related
(X03)
990 on File
ONETABLE INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.8M
Total Revenue
$10.7M
Total Expenses
$10.7M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
987.4%
Operating Reserve
12.06x
Liability-to-Asset
1.9%
Revenue Diversification
94.9%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 160 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
77.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 2.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
987.4% | 664.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 12.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.8M | $10.7M | $10.7M | 77.5% | 70 |
| 2023 | $12.5M | $9.5M | $11.7M | 80.2% | 63 |
| 2022 | $9.3M | $7.2M | $8.8M | 81.7% | 53 |
| 2021 | $7.9M | $5.5M | N/A | — | 59 |
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