Religion-Related
(X21)
990 on File
COME BEFORE WINTER INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$508K
Total Revenue
$339K
Total Expenses
$153K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
5.40x
Liability-to-Asset
17.7%
Revenue Diversification
99.6%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
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
|
65.1% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 99.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $508K | $339K | $153K | 65.1% | 4 |
| 2024 | $319K | $390K | $-16,129 | 65.0% | 4 |
| 2023 | $228K | $356K | $55K | 58.6% | 4 |
| 2022 | $199K | $291K | $184K | 51.7% | 4 |
| 2021 | $470K | $224K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.