Religion-Related
(X21)
990 on File
NORTH AMERICA MAINLAND CHINESE MISSION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$64K
Total Revenue
$93K
Total Expenses
$272K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
N/A
Operating Reserve
35.13x
Liability-to-Asset
0.5%
Revenue Diversification
56.5%
Executive Compensation
$32K
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
|
67.3% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.7% | 5.2% |
P10P90
|
Bottom 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
|
35.1 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.9% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64K | $93K | $272K | 67.3% | 1 |
| 2022 | $104K | $158K | $300K | 61.7% | 1 |
| 2021 | $128K | $120K | N/A | — | 1 |
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