Education
(B60)
990 on File
MISSION MILBY COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$211K
Total Revenue
$142K
Total Expenses
$80K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
6.78x
Liability-to-Asset
0.0%
Revenue Diversification
58.4%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
89.0% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 8.2% |
P10P90
|
Below 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
|
6.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.2% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $211K | $142K | $80K | 89.0% | 3 |
| 2023 | $139K | $216K | $12K | 100.0% | — |
| 2022 | $205K | $157K | $89K | 82.5% | 5 |
| 2021 | $333K | $158K | N/A | — | 1 |
| 2020 | $155K | $139K | N/A | — | 1 |
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