Religion-Related
(X81)
990 on File
PHILLIP BAKER MINISTRIES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$342K
Total Revenue
$293K
Total Expenses
$138K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
5.65x
Liability-to-Asset
5.3%
Revenue Diversification
96.0%
Executive Compensation
$135K
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
90.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.0% |
P10P90
|
Below median |
|
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
|
5.7 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $342K | $293K | $138K | 90.5% | 2 |
| 2022 | $284K | $274K | $89K | 91.1% | 2 |
| 2021 | $512K | $241K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.