Religion-Related
(X90)
990 on File
THE WORD AT WORK
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$874K
Total Revenue
$718K
Total Expenses
$292K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
293.0%
Operating Reserve
4.89x
Liability-to-Asset
32.1%
Revenue Diversification
74.4%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
90.6% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
293.0% | 16.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $874K | $718K | $292K | 90.6% | 3 |
| 2023 | $798K | $880K | $136K | 86.1% | 4 |
| 2022 | $814K | $1.0M | $219K | 86.1% | 4 |
| 2021 | $794K | $582K | N/A | — | 5 |
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