Charity Search / MISSION 01 INC
Religion-Related (X20) 990 on File

MISSION 01 INC

EIN: 46-2744943 · CALIFORNIA, MD 20619-8011 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 50/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$292K
Total Revenue
$265K
Total Expenses
$988K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 74.3%
Fundraising Efficiency N/A
Operating Reserve 44.83x
Liability-to-Asset 18.5%
Revenue Diversification 94.7%
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
74.3% 87.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.4% 8.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.3% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
44.8 mo 7.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
18.5% 0.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
94.7% 99.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
16.1% 6.0%
P10P90
Expense growth
Year over year expense growth
22.0% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
9.5% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $292K $265K $988K 74.3% 3
2023 $252K $217K $935K 83.3% 3
2022 $325K $189K $900K 82.8% 2
2021 $293K $190K $763K 79.1% 2
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Organization Details
EIN
46-2744943
State
MD
City
CALIFORNIA
ZIP
20619-8011
Classification
X20
Category
Religion-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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