Debre Menkirat Kidus Amanuel and Rufael Ethiopian Orthodox Tewahedo EIN 80-0912207

Debre Menkirat Kidus Amanuel and Rufael Ethiopian Orthodox Tewahedo

EIN  80-0912207 Religious organization Arlington, VA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
a religious organization
Leadership
Kassahun Tessema · Deacon
Money in and out
$294K revenue, $250K expenses
Bottom line
49% program efficiency

Debre Menkirat Kidus Amanuel and Rufael Ethiopian Orthodox Tewahedo is a religious organization based in Arlington, VA. For fiscal year 2024 it reported $294K in revenue, $250K in expenses, and $596K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$294K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$596K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.51
Program efficiency
49%
of spending reaches programs▼ -39% vs prior filing year
Operating runway
12.4mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ +259% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$294K
FY2024▲ +58%
Expenses
$250K
FY2024▲ +24%
Total assets
$1.8M
FY2024▲ +1%
Total liabilities
$1.3M
FY2024▼ -2%
Total revenue
$294K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$596K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $138K of program spending, described in the organization's own filed words · FY2024.
01

Payroll Expenses

$79Kprogram expense
02

Interest Expenses

$59Kprogram expense
03

This is revenue and expenses related to the ministry of the church.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDebre Menkirat Kidus Amanuel and Rufael Ethiopian Orthodox Tewahedo
EINHdr · item D80-0912207
Principal addressHdr · item CArlington, VA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Administrator
$0Pt VII · Sec A
See Debre Menkirat Kidus Amanuel and Rufael Ethiopian Orthodox Tewahedo executive salaries →

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Statement of Revenue

Part VIII
Program service revenue100%$294K
Total revenueLn 12$294K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.51
Program services49%$122K
Management & general51%$129K
Total functional expensesLn 25$250K

Balance Sheet

Part X · end of year
CashLn 1$258K
Total assetsLn 16$1.8M
Total liabilitiesLn 26$1.3M
Total net assetsLn 32$596K
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $258K · Operating expenses/yr $250K
12.4 months
Where the money goes
Program services
Program services $122K · Total expenses $250K
49%
Management & General
Management & general $129K · Total expenses $250K
51%
Fundraising
Fundraising $0 · Total expenses $250K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $74K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $294K
0%
Government reliance
Government grants — · Total revenue $294K
Earned-income share
Program service revenue $294K · Total revenue $294K
100%
Investment reliance
Investment income $0 · Total revenue $294K
0%
Program self-sufficiency
Program service revenue $294K · Total expenses $250K
117%
Growth & trend
Revenue growth (YoY)
This year $294K · Prior year $185K
+58%
Revenue CAGR
FY2020 $279K · FY2024 $294K
+1%
Net-asset trend (YoY)
End of year $596K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $294K · Expenses $250K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $1.8M
Net-asset ratio
Net assets $596K · Total assets $1.8M
32%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.8M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kassahun Tessema · Reported title DEACON · Highest reported compensation $0 · Total expenses $250K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $79K · Total expenses $250K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 51%
Revenue growth 58%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$294K revenue · viewing · ⤓ 990 PDF
FY2023$185K revenue · ⤓ 990 PDF
FY2022$175K revenue · ⤓ 990 PDF
FY2021$239K revenue · ⤓ 990 PDF
FY2020$279K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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