Religion-Related
(X21)
990 on File
PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$312.7M
Total Revenue
$25.8M
Total Expenses
$403.5M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
187.47x
Liability-to-Asset
2.1%
Revenue Diversification
93.6%
Executive Compensation
$204K
Compared with Peers
FY 2024
Compared with 160 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
95.8% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
187.5 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 12.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1535.1% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
122.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $312.7M | $25.8M | $403.5M | 95.8% | 4 |
| 2023 | $19.1M | $11.6M | $121.9M | 94.3% | 6 |
| 2022 | $12.6M | $9.8M | $103.6M | 94.6% | 4 |
| 2021 | $27.2M | $5.2M | N/A | — | 4 |
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