Religion-Related
(X21Z)
990 on File
NATIONAL BAPTIST SUNDAY CHURCH SCHOOL & BAPTIST TRAINING UNION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$300K
Total Revenue
$45K
Total Expenses
$191K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
51.36x
Liability-to-Asset
1.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2023
Compared with 11,627 similar organizations
(United States, Religion-Related, under $100K 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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 5.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.4 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-87.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
85.1% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $300K | $45K | $191K | 100.0% | 0 |
| 2022 | $287K | $357K | $-64,605 | 100.0% | 0 |
| 2021 | $58K | $39K | N/A | — | 1 |
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