Public & Societal Benefit
(W700)
IRS Verified
DX Registered
990 on File
GREATER MISSOURI LEADERSHIP FOUNDATION INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$236K
Total Revenue
$264K
Total Expenses
$122K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.4%
Fundraising Efficiency
N/A
Operating Reserve
5.53x
Liability-to-Asset
27.3%
Revenue Diversification
57.2%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
34.4% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
65.6% | 10.0% |
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
|
5.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 98.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.0% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $236K | $264K | $122K | 34.4% | 1 |
| 2022 | $209K | $201K | $150K | 30.0% | 1 |
| 2021 | $310K | $136K | N/A | — | 1 |
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