Education
(B99)
990 on File
MISSOURI HEAD START ASSOCIATION
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$104K
Total Revenue
$94K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
8.88x
Liability-to-Asset
N/A
Revenue Diversification
38.2%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
81.6% | 87.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 19.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.2% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $104K | $94K | $69K | 81.6% | — |
| 2023 | $92K | $85K | $59K | 80.0% | — |
| 2022 | $87K | $102K | $52K | 84.5% | — |
| 2021 | $97K | $77K | N/A | — | 1 |
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