Religion-Related
(X21)
990 on File
OPERACION SAN ANDRES
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$389K
Total Revenue
$563K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
26.26x
Liability-to-Asset
0.0%
Revenue Diversification
79.4%
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
|
96.6% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 8.5% |
P10P90
|
Above 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
|
26.3 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $389K | $563K | $1.2M | 96.6% | 0 |
| 2023 | $385K | $604K | $1.4M | 98.1% | 0 |
| 2022 | $582K | $615K | $1.5M | 96.9% | 0 |
| 2021 | $1.1M | $382K | N/A | — | 0 |
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